Study Guide

Objective

Student is able to
- do the bookkeeping and financial statements for a small company using accounting software
- calculate the periodic value added tax and employer payments and make periodic tax returns
- produce the financial statements for the accounting period
- calculate the company's taxable income and complete the company's annual tax return
- write a contract between an accounting firm and a client company

Content

- a small company's bookkeeping and financial statements of an accounting period
- VAT return, company tax return
- the duties and responsibilities of an accounting firm and a client company

Evaluation scale

H-5