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Global Institute of Professional Management Certification (GIPMC)
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Certification

International Tax Strategy Practitioner (ITSP™)

$ 800.00 $ 500.00

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Course Description

The Certified Cross-Border Tax Practitioner (CCTP)™ is a professional title given to tax experts like accountants and tax attorneys who work in accounting or auditing firms, or in company tax departments. There are no limits on the types of tax work a Certified Cross-Border Tax Practitioner (CCTP)™ can do as long as they're skilled at it. Tax consultants, also called tax advisors, are specialists in tax laws, planning, and compliance. They don't just prepare tax returns; they also work closely with clients all year to minimize their tax obligations. Getting certified can lead to great job opportunities or a successful career as a VAT consultant.

Detailed Learning Outcomes

By earning the Project Management Certification (PMC), candidates demonstrate the ability to:

Module 1 - Taxation Revenue Authorities and Ethical Issues
    • The Objectives of Taxation
    • The Classification of Taxes
    • The Principles of an Ideal Tax System
    • Traditional Approaches
    • Introduction to Tax Administration
    • Taxing Power
Module 2 – Industrial Development
    • Personal Income Tax
    • Companies Income Tax
    • Industrial Development
    • VAT
    • Capital Gain Tax Act
    • Education Tax Act
    • Stamp Duties Act
    • Custom and Excise Duties Management
Module 3 - Revenues Power of Enquires
    • Filing Requriments
    • Assessments
    • Collection Procedures
    • Government Assessment
    • Collection Section
    • Monthly Tax Reconciliation
    • Ethical Issues
Module 4 – Tax Audit and Investigation
    • Foundation
    • Tax Audits
    • Tax Audit Branch
    • Types of Tax Audit
    • Types of Tax Process
    • Audit Checklist
    • Post Audit Meetings
    • Final Audit Reports
    • Types of Audit Exersise
    • Technical Procedures
    • Audit Programme
    • Tax Investigations
    • Stages of Tax Investigations
    • Intelligence Division
    • Civil Investigations Unit
    • Criminal Investigations Unit
    • Intelligence Investigations Unit
    • Assessments of Investigations Unit
Module 5 – Tax Appeal Tribunal and Tax Laws
    • Constitution of a Tribunal
    • Jurisdiction of Tribunal
    • Criminal Prosecution
    • Types of Tax Audit
    • Appeals of the Service
    • Definition of Trade
Module 6 – Tax Planning and Tax Avoidance
    • Tax Planning
    • Tax Avoidance
    • Tax Evasion
    • Types of Tax Audit
    • Communication with Clients
    • Communication with other Stakeholders
Module 7 – Taxation of Incomes, Offences and Penalties
    • Tax Legalisation
    • Income Tax Returns
    • Foreign Employment
    • Chargeable Persons
    • Chargeable Incomes
    • Types of Incomes
    • Exempt Incomes
    • Exempt Incomes
    • Benefits in Kind of Perquisites
    • Non-Taxable Allowances
    • Reliefs
    • Offences and Peanlties
    • Minimum Tax
    • Tax Tables
    • Taxation of Income from Partnership
Module 8 – Value Added Tax
    • Useful Definitions
    • Withholding Tax
    • Value Added Tax
    • Goods and Services Exempted from Tax
    • Input Vat
    • Vat Returns
    • Exempt Incomes
    • Adinistration of VAT
Module 9 – Capital Allowances
    • Qualifying Ependiture
    • Assets Acquired
    • Plant, Machinery and Fixtures
    • Plantations
    • Allowances
    • Leasing Assets
    • Capital Allowances Rates
Module 10 – Capital Gains Tax
    • Objectives of Capital GainTax
    • Administration of Capital GainTax
    • Allowable and Dis-allowable Expenditure
    • Computation of Chargeable Gains
    • Exemptions from Chargeable Gains
Module 11 - Remaining Modules
    • Module 11 – Tax Effects of Privatization and Commercialization
    • Module 12 – Profits, Accessible Profits and Tax Payable
    • Module 13 – Pioneer Legislation
    • Module 14 – Petroleum Profits Tax
    • Module 15 – Stamp Duties
    • Module 16 – Tax Planning and Management

     

Certification Validity & Renewal

The Project Management Certification (PMC) issued by GIPMC is valid for three (3) years from the date of certification award.

Renewal is designed to:
  • Maintain professional credibility
  • Ensure continued alignment with modern project practices
  • Protect the long-term value of the certification
Renewal Process Includes:
  • Completion of defined continuing professional development or knowledge refresh requirements
  • Successful renewal assessment or verification, as applicable
  • Submission of renewal application before certification expiry

Timely renewal allows professionals to retain active certification status without interruption.

Exam Pattern & Structure
  • Duration 20 to 25 Hours
  • Format Objective MCQs with scenario-based questions
  • Total Questions 60/90/120/150/180
  • Evaluation Skills and competency focused
  • Passing Requirement 70%
  • Exam Mode Online proctored
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