Taxation CA Critical File

0 Reviews
  • UniversityChartered Accountants Program (CA)
  • AreaBusiness and commerce
  • CourseTaxation
11 Purchases
PassVerified Grade
  • Authorjoel
  • Created2016
  • Pages27 Excel Tabs
  • Approved15 November 2017

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About these notes

This is an amazing Critical file for the Taxation module of the CA . This file helped me get into the top performance band for TAX: Taxation. This is at EDITABLE version of Excel so you can modify to suit your own learning style. However, it provides an excellent and ready to use base

Topics covered include:

U1: Income (Seen in Preview)

U1: Residency & Soucr

U1: Deducations

U1: Other

U1: Tax Losses

U2: Trading Stock



U4: Other

MISC – Other Taxes


U6: CGT Exempt, Conc, Roll

U7: Capital Allowances

U7: Deduction for Capital Works

U8: SBEs

U9: Individuals

U10: Companies

U11: Parternships

U12: Trusts

U13: Superfunds

U14: Consolidation

U15: Financial Transactions

U16: International Tax

U17: International Tax

U18: Tax Planning & Avoidance

U19 : Tax Administration


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