IIE Bachelor of Accounting (BAC322) weekly programme 2024: TAXA7319

Academic Start date Sessions Number of sessions Learning unit Topic

Week
FIRST SEMESTER
1 19-Feb 1 to 4 4 1 Value Added Tax
2 26-Feb 5 to 8 4 1 Value Added Tax
9 to 10 2 1 Value Added Tax
3 4-Mar
11 to 12 2 2&3 Income tax overview, Gross income and special inclusions Self-Study: These two sessions will be used for VAT

4 11-Mar 13 to 16 4 4 Deductions
5 18-Mar 17 to 20 4 4 Deductions

25-Mar Test 1

6 1-Apr 21 to 24 4 5 Capital allowances

7 8-Apr 25 to 28 4 5 Capital allowances
29 to 30 2 5 Capital allowances
8 15-Apr
31 to 31 2 6 CGT
9 22-Apr 33 to 36 4 6 CGT
10 29-Apr 37 to 40 4 6 CGT - individuals
6-May Test Study
13-May Test 2 (integrated)
41 to 42 2 7 Introduction and tax liability framwework
11 20-May
43 to 44 2 8 Exemptions (including non-residents)
45 to 46 2 8 Exemptions (including non-residents)
12 27-May
47 to 48 2 9 Fringe benefits and allowances
13 3-Jun 49 to 52 4 9 Fringe benefits and allowances
14 10-Jun 53 to 56 4 9 Fringe benefits and allowances
15 17-Jun 59 to 60 4 10 Deductions for individuals
24-Jun Test 3
1-Jul
8-Jul Mid-year break
15-Jul
SECOND SEMESTER
16 22-Jul 61 to 64 4 11 Retirement benefits
17 29-Jul 65 to 68 4 14 Donations tax
18 5-Aug 69 to 72 4 12 Trusts
19 12-Aug 73 to 76 4 12 Trusts
20 19-Aug 75 to 78 4 15 Estate Duty
26-Aug Test Study
2-Sep Test 4 (integrated)
21 9-Sep 79 to 82 4 13 Provisional and employees tax
22 16-Sep 83 to 86 4 13 Provisional and employees tax
23 23-Sep 87 to 90 4 16 Dividends tax
30-Sep Replacement Test (integrated on content for year)
7-Oct
14-Oct
Revision and Exam Study (campus to timetable week 6 sessions for revision)
21-Oct
28-Oct
4-Nov
11-Nov Final Exams
18-Nov