English for Tax Professionals: Student’s Book (Paperback)
An English coursebook designed to help you develop language and communication skills essential for a successful career in taxation. The book will guide you through taxation fundamentals to improve your command of the English language in all areas, including speaking, reading, and writing skills.
Duration
Recommended weekly study
Course content
PAPERBACK
English for Tax Professionals: Student’s Book (Paperback)
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- Master taxation vocabulary
- Develop communication skills
- Improve writing skills
- Build confidence in English
- Explore FREE CHAPTER
Book Content
15 units
Study time: 25 hours
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Content
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Unit 1
Getting Started in Tax Accounting
Content
The role of tax accountants and various career paths in tax accounting. Educational requirements, professional licences and the importance of understanding tax laws.
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Unit 2
What is What in Tax Accounting
Content
Tax essentials, including assisting with tax returns, calculating liability, understanding allowances, reliefs and the role of business expenses in reducing taxable income.
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Unit 3
Types of Taxes
Content
Government revenue sources, types of taxes (direct and indirect), and examination of income taxation systems (flat rate vs. progressive).
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Unit 4
Focus on Payroll Tax and Personal Income Tax
Content
Administering Payroll Taxes, with focus on employee and employer contributions. Personal Income Tax essentials, schedular and synthetic approaches to income taxation.
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Unit 5
Focus on Corporate Income Tax
Content
Corporate taxation of legal entities and the role of corporate income tax. Filing a corporate income tax return and adjusting accounting income to taxable income.
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Unit 6
Focus on VAT
Content
What is VAT and how it is imposed in different stages of production and distribution. Filing a VAT return and calculating the output and input VAT.
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Unit 7
Focus on Capital Gains Tax
Content
Earning income through asset disposal and Capital Gains Tax computation. Other forms of taxation explored, including Property, Transfer and Inheritance Tax.
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Unit 8
Tax Accounting Vs Financial Accounting
Content
Income calculation for financial and tax purposes and items treated differently. Understanding permanent and temporary differences.
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