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Taxation (March 2022)
COURSE OVERVIEW
Overall Aim
Learning Outcomes
Structure of the Syllabus
COURSE SYLLABUS
Detailed Syllabus
UNIT 1: INTRODUCTION TO TAXATION
Unit Overview
Lecture Slides
Lecture Notes
Lecture 1 - Introduction to taxation (1 video) (42:43)
UNIT 2 - TAXABLE INCOME
Unit Overview
Lecture Notes
Lecture Slides
Lecture 1 - Taxable income (1 video) (18:45)
UNIT 3 - EMPLOYMENT INCOME
Lecture Overview
Lecture Notes
Lecture Slides
Lecture 1 - Employment Income (1 video) (41:31)
Lecture 2 - Solution to exam type question 3.1 - Mr. Wakabi (1 video) (52:17)
Lecture 3 - Determination of tax liability for Mr. Wakabi (1 video) (17:37)
Assignment 1
UNIT 4 - PROPERTY INCOME
Lecture Notes
Lecture Slides
LECTURE 1 - Introduction to Property Income (1 video) (24:09)
LECTURE 2 - Taxation of Dividend Income (1 video) (19:39)
LECTURE 3 - Exam Type Question (Dividend Income) (35:33)
LECTURE 4 - Taxation of Rental Income (1 video) (14:40)
LECTURE 5 - Exam Type Question (1 video) (14:28)
ASSIGNMENT 2
UNIT 5 - BUSINESS INCOME
Unit Overview
Lecture Notes
Lecture Slides
LECTURE 1 - Composition of Business Income (1 video) (16:40)
LECTURE 2 - Tax-Exempt Business Income (1 video) (12:26)
LECTURE 3 - Deductions Allowed (1 video) (15:08)
ASSIGNMENT 3 - Exam Type Question (Bududa Wine Makers)
ASSIGNMENT 3 - Excel computation schedule
ASSIGNMENT 4 - Nguvu Manufacturers Ltd (Exam Question)
UNIT 3 - VALUE ADDED TAX
Unit Overview
Lecture Notes
Lecture Slides
LECTURE 1 - Introduction to Value Added Tax (1 video) (35:53)
REVISION QUESTIONS
UNIT 6 - INCOME TAX RETURNS
Lecture Notes
UNIT 7 - OFFENCES AND PENALTIES
Lecture Notes
UNIT 11 - CUSTOMS MANAGEMENT PROCEDURES
Unit Overview
Lecture Notes
Supplementary Notes (additional reading)
MULTIPLE CHOICE QUESTIONS
Objective Type questions (10 sets)
PAST PAPERS
CPA Taxation - 2020
CPA Taxation - 2019
CPA Taxation - 2018
CPA Taxation - 2017
CPA Taxation - 2016
CPA Taxation - 2015
CPA Taxation - 2014
CPA Taxation - 2013
CPA Taxation 2012 - 2009
Supplementary Notes (additional reading)
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