GAQM CGTP-001 dumps - in .pdf

CGTP-001 pdf
  • Exam Code: CGTP-001
  • Exam Name: Certified Global Tax Practitioner (CGTP)
  • Updated: Sep 11, 2026
  • Q & A: 0 Questions and Answers
  • PDF Price: $888.00
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  • Exam Code: CGTP-001
  • Exam Name: Certified Global Tax Practitioner (CGTP)
  • Q & A: 0 Questions and Answers
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GAQM CGTP-001 dumps - Testing Engine

CGTP-001 Testing Engine
  • Exam Code: CGTP-001
  • Exam Name: Certified Global Tax Practitioner (CGTP)
  • Updated: Sep 11, 2026
  • Q & A: 0 Questions and Answers
  • Software Price: $888.00
  • Testing Engine

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GAQM CGTP-001 Exam Syllabus Topics:

SectionObjectives
Taxation Revenue Authorities and Ethical Issues- Tax fundamentals and administration
  • 1. Tax administration basics
    • 2. Taxing power
      • 3. Principles of an ideal tax system
        • 4. Classification of taxes
          • 5. Objectives of taxation
            Income Taxation and Compliance Rules- Income and exemptions
            • 1. Partnership taxation
              • 2. Reliefs and allowances
                • 3. Chargeable income
                  • 4. Exempt income
                    Industrial Development and Corporate Taxation- Tax types and corporate taxation
                    • 1. VAT
                      • 2. Custom and excise duties
                        • 3. Companies income tax
                          • 4. Education tax
                            • 5. Personal income tax
                              • 6. Stamp duties
                                • 7. Capital gains tax
                                  Advanced Tax Topics- Specialized taxation areas
                                  • 1. Petroleum profits tax
                                    • 2. Tax planning and management
                                      • 3. Privatization and commercialization tax effects
                                        Capital Gains and Special Taxes- Capital gains taxation
                                        • 1. Computation of gains
                                          • 2. Exemptions
                                            • 3. Administration of CGT
                                              Tax Audit and Investigation- Audit process and investigation
                                              • 1. Criminal and civil investigation units
                                                • 2. Tax audits
                                                  • 3. Audit reports and checklists
                                                    • 4. Tax investigations
                                                      • 5. Audit types and procedures
                                                        Capital Allowances and Corporate Deductions- Depreciation and allowances
                                                        • 1. Leasing assets
                                                          • 2. Plant and machinery
                                                            • 3. Capital allowances
                                                              Tax Assessment, Collection and Compliance- Revenue procedures
                                                              • 1. Tax reconciliation
                                                                • 2. Assessments
                                                                  • 3. Filing requirements
                                                                    • 4. Collection procedures
                                                                      • 5. Ethical issues
                                                                        Tax Planning and Avoidance- Planning strategies
                                                                        • 1. Tax evasion distinctions
                                                                          • 2. Client communication
                                                                            • 3. Tax avoidance
                                                                              • 4. Tax planning
                                                                                Value Added Tax (VAT)- VAT system
                                                                                • 1. Input VAT and returns
                                                                                  • 2. VAT exemptions
                                                                                    • 3. VAT administration
                                                                                      Tax Law, Appeals and Legal Framework- Legal and tribunal systems
                                                                                      • 1. Tax offences and penalties
                                                                                        • 2. Tax law enforcement
                                                                                          • 3. Jurisdiction and appeals
                                                                                            • 4. Tax tribunals

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