Simulation: Corporate provisional taxpayer
Author: Karen van Wyk CA(SA)
Study time: 90 minutes
Having the knowledge of how to do a tax calculation, is not enough. As a tax or accounting professional, you have to know how to work through source documents provided by clients in the real world and know how to deal with them. In this course, you are provided with a box job provisional tax client and are required to work through supporting evidence provided by a taxpayer to distinguish between what is relevant and what is not relevant, and then answer questions about the taxpayer's provisional tax computation. This simulation aims to bridge the gap between tax knowledge (theory) and what happens in practice.