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)
  • Updated: Sep 11, 2026
  • Q & A: 0 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $1776.00  $908.00
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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. Principles of an ideal tax system
    • 2. Objectives of taxation
      • 3. Taxing power
        • 4. Tax administration basics
          • 5. Classification of taxes
            Industrial Development and Corporate Taxation- Tax types and corporate taxation
            • 1. Companies income tax
              • 2. Stamp duties
                • 3. Custom and excise duties
                  • 4. Education tax
                    • 5. Capital gains tax
                      • 6. Personal income tax
                        • 7. VAT
                          Tax Planning and Avoidance- Planning strategies
                          • 1. Tax avoidance
                            • 2. Tax planning
                              • 3. Tax evasion distinctions
                                • 4. Client communication
                                  Tax Law, Appeals and Legal Framework- Legal and tribunal systems
                                  • 1. Tax offences and penalties
                                    • 2. Tax law enforcement
                                      • 3. Tax tribunals
                                        • 4. Jurisdiction and appeals
                                          Income Taxation and Compliance Rules- Income and exemptions
                                          • 1. Exempt income
                                            • 2. Reliefs and allowances
                                              • 3. Chargeable income
                                                • 4. Partnership taxation
                                                  Tax Audit and Investigation- Audit process and investigation
                                                  • 1. Audit reports and checklists
                                                    • 2. Criminal and civil investigation units
                                                      • 3. Audit types and procedures
                                                        • 4. Tax investigations
                                                          • 5. Tax audits
                                                            Value Added Tax (VAT)- VAT system
                                                            • 1. VAT administration
                                                              • 2. Input VAT and returns
                                                                • 3. VAT exemptions
                                                                  Capital Allowances and Corporate Deductions- Depreciation and allowances
                                                                  • 1. Plant and machinery
                                                                    • 2. Capital allowances
                                                                      • 3. Leasing assets
                                                                        Tax Assessment, Collection and Compliance- Revenue procedures
                                                                        • 1. Collection procedures
                                                                          • 2. Assessments
                                                                            • 3. Filing requirements
                                                                              • 4. Tax reconciliation
                                                                                • 5. Ethical issues
                                                                                  Capital Gains and Special Taxes- Capital gains taxation
                                                                                  • 1. Administration of CGT
                                                                                    • 2. Computation of gains
                                                                                      • 3. Exemptions
                                                                                        Advanced Tax Topics- Specialized taxation areas
                                                                                        • 1. Tax planning and management
                                                                                          • 2. Petroleum profits tax
                                                                                            • 3. Privatization and commercialization tax effects

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