Intermediate Certificate Course Zambian Taxation & Online Returns Filing

What Will You Learn?

• Mastering Value Added Tax (VAT) computations and local invoice requirements.
• How to calculate and process Pay As You Earn (PAYE) deductions for staff.
• Structuring and submitting Withholding Tax (WHT) on rents and contracts.
• Compiling transactional ledgers into accurate monthly online portal returns.
• Identifying and correcting common file upload errors on the ZRA system.

Material Includes

• 14 Step-by-Step Video Walkthroughs & Portal Screencasts
• Automated Tax Calculation Spreadsheets (Excel)
• Monthly Filing Deadline Tracker Sheet
• Verifiable Intermediate Level Course Completion Certificate

Requirements

• Successful completion of the Basic Level course or equivalent foundational tax knowledge.
• Working knowledge of Microsoft Excel or similar spreadsheet applications.
• Access to standard corporate financial tracking templates or sample ledgers.

Audience

• In-house company bookkeepers and practicing accountants.
• HR specialists managing employee payroll networks.
• Business managers supervising monthly statutory operating expenses.