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Institute of Certified Tax Accountants (ICTA) → Post-Graduate Diploma in Applied Taxation (Normal/ Accelerated Programme) → Part B

Indirect Taxation in Zimbabwe (B.4)


Content
  • Pre-Course Material
  • Value Added Tax Act Chapter 23 -12 (Updated - Zimbabwe) (clone)
  • VAT Regulations - General Regulations (clone)
  • Customs and Excise Act Chapter 23-02 - Updated (Zimbabwe) (clone)
  • Statutory Instrument No. 170-of-2013 (clone)
  • Statutory Instrument No. 41-of-2014 (clone)
  • Statutory Instrument No. 6-of-2016 (clone)
  • Statutory Instrument No. 53-of-2017 - Tariff Notice (clone)
  • Statutory Instrument No. 59-of-2017 (clone)
  • Statutory Instrument No. 72-of-2017 (clone)
  • Course Material
  • Value Added Tax
  • History of Value Added Tax (clone)
  • Background & Introduction (clone)
  • Rates of VAT (clone)
  • Key Definitions - Interpretations (Section 2) (clone)
  • General Operational Aspects of VAT (Section 6) (clone)
  • Supplies (clone)
  • Time & Value of Supply (clone)
  • Special Supplies (clone)
  • Importation & Exportation of Goods (clone)
  • Imported Services (Section 13) (clone)
  • Accounting for VAT (Section 14) (clone)
  • Permissible and Prohibited Deductions (clone)
  • Adjustments (Section 17) (clone)
  • Sale of A Business as A Going Concern (Section 18) (clone)
  • Pre-Incorporation Expenses (Section 19) (clone)
  • Irrecoverable Debts (Section 22) (clone)
  • VAT Registration Requirements (clone)
  • Cancellation of Registration (Section 24) (clone)
  • Mechanics of Value Added Tax (clone)
  • Deferment of VAT (clone)
  • Tax Periods (Section 27) (clone)
  • VAT Assessments (Section 31) (3) (clone)
  • Objections, Appeals & Refunds (clone)
  • Agents and Auctioneers (Section 56) (clone)
  • Glossary of Terms and Explanatory Notes (clone)
  • Customs & Excise Taxes
  • Introduction (clone)
  • Customs Rebates (clone)
  • Customs Clearance Procedures (clone)
  • Trade Agreements (clone)
  • Authorized Economic Operator (AEO) Programme (clone)
  • ASYCUDA world (clone)
  • Trade Policies and Practices by Measure (clone)
  • Licensing of Clearing Agents (clone)
  • Case - Care International Zimbabwe V ZIMRA (clone)
  • ICTA Professional Examination (B.4 Indirect Taxation in Zimbabwe) 90d
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever
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