🇬🇧 United Kingdom · Accounting

Chartered Institute of Taxation (CIOT / CTA) Syllabus

The Chartered Tax Adviser (CTA) qualification, the leading UK professional credential for taxation specialists. The full Chartered Institute of Taxation (CIOT / CTA) syllabus: 7 subjects, 26 chapters, 105 topics and 131 sub-topics, with 373 flashcards written against it.

7Subjects
26Chapters
105Topics
131Sub-topics
373Flashcards

Chartered Institute of Taxation (CIOT / CTA) subjects

Chartered Institute of Taxation (CIOT / CTA) has 7 subjects. Each one is listed below with its chapters in syllabus order; open a subject for every topic and sub-topic inside them.

Awareness: Cross-Tax Fundamentals

4 chapters · 17 topics · 32 sub-topics · 55 flashcards

  1. UK Tax System and Administration · 5 topics
  2. Core Income Tax Computation · 4 topics
  3. Capital Gains and Inheritance Tax Basics · 4 topics
  4. Corporation Tax and Indirect Taxes · 4 topics

Owner-Managed Businesses Advisory

4 chapters · 16 topics · 21 sub-topics · 51 flashcards

  1. Business Structures and Incorporation · 4 topics
  2. Profit Extraction and Remuneration Planning · 4 topics
  3. Capital Allowances and Trading Computations · 4 topics
  4. Succession, Exit and Reconstructions · 4 topics

Taxation of Individuals Advisory

4 chapters · 16 topics · 22 sub-topics · 52 flashcards

  1. Residence, Domicile and Cross-Border Issues · 4 topics
  2. Investment Income and Personal Reliefs · 4 topics
  3. Pensions and Wealth Planning · 4 topics
  4. Employment, Share Schemes and Mobility · 4 topics

Taxation of Major Corporates Advisory

4 chapters · 16 topics · 14 sub-topics · 62 flashcards

  1. Corporate Computations and Reliefs · 4 topics
  2. Groups and Reorganisations · 4 topics
  3. International Corporate Taxation · 4 topics
  4. Compliance, Governance and Anti-Avoidance · 4 topics

Inheritance Tax, Trusts and Estates Advisory

3 chapters · 12 topics · 14 sub-topics · 49 flashcards

  1. Inheritance Tax in Depth · 4 topics
  2. Taxation of Trusts · 4 topics
  3. Estates and Post-Death Planning · 4 topics

VAT and Indirect Taxes Advisory

3 chapters · 12 topics · 14 sub-topics · 50 flashcards

  1. VAT Principles and Liability · 4 topics
  2. International VAT and Trade · 4 topics
  3. Other Indirect Taxes and Duties · 4 topics

Professional Skills, Ethics and Law

4 chapters · 16 topics · 14 sub-topics · 54 flashcards

  1. Professional Conduct in Relation to Taxation · 4 topics
  2. Anti-Money Laundering and Regulation · 4 topics
  3. Application and Professional Skills · 4 topics
  4. Underpinning Law for Tax Advisers · 4 topics

Chartered Institute of Taxation (CIOT / CTA) flashcards

373 question-and-answer cards across 7 subject decks, each shown in full on its subject page.

Chartered Institute of Taxation (CIOT / CTA) syllabus FAQ

What subjects are in the Chartered Institute of Taxation (CIOT / CTA) syllabus?

Chartered Institute of Taxation (CIOT / CTA) covers 7 subjects: Awareness: Cross-Tax Fundamentals, Owner-Managed Businesses Advisory, Taxation of Individuals Advisory, Taxation of Major Corporates Advisory, Inheritance Tax, Trusts and Estates Advisory, VAT and Indirect Taxes Advisory and Professional Skills, Ethics and Law.

How many chapters and topics are in the Chartered Institute of Taxation (CIOT / CTA) syllabus?

26 chapters and 105 topics, broken down further into 131 sub-topics, across 7 subjects. Awareness: Cross-Tax Fundamentals is the largest subject, with 17 topics in 4 chapters.

Are there Chartered Institute of Taxation (CIOT / CTA) flashcards?

Yes — 373 question-and-answer flashcards in 7 subject decks. Each deck is printed in full on its subject page here, and the same cards are in the Examius app with spaced repetition. The free plan covers one exam of your choice, including its flashcards; Examius Pro, a one-time purchase, unlocks every other exam and deck.

Association of Accounting Technicians (AAT) syllabus

Entry-to-intermediate accounting and bookkeeping qualifications, often a route into chartered accountancy.

7 subjects · 28 chapters · 111 topics · 446 flashcards
Association of Chartered Certified Accountants (ACCA) syllabus

Globally recognised UK-based chartered certified accountant qualification taken by aspiring professional accountants.

9 subjects · 50 chapters · 179 topics · 566 flashcards
Chartered Institute of Management Accountants (CIMA) syllabus

Management accounting qualification (CGMA) focused on accounting in business, strategy and finance.

6 subjects · 18 chapters · 68 topics · 345 flashcards
Chartered Institute of Public Finance and Accountancy (CIPFA) syllabus

Professional qualification specialising in public sector and government finance and accountancy.

7 subjects · 27 chapters · 94 topics · 404 flashcards
Institute of Chartered Accountants in England and Wales (ICAEW) ACA syllabus

The ACA chartered accountant qualification awarded by ICAEW, typically completed via a training agreement with an employer.

9 subjects · 36 chapters · 139 topics · 510 flashcards
Institute of Financial Accountants (IFA) Qualifications syllabus

Professional body qualifications for financial accountants and accountants serving small and medium-sized enterprises.

7 subjects · 33 chapters · 131 topics · 473 flashcards
CA (Chartered Accountancy) syllabus

ICAI's Chartered Accountancy course covering Foundation, Intermediate, and Final levels for accounting professionals.

9 subjects · 38 chapters · 157 topics · 553 flashcards · 🇮🇳India
Certified Fraud Examiner (CFE) syllabus

Anti-fraud credential from the Association of Certified Fraud Examiners (ACFE) for fraud investigation and forensic accounting.

5 subjects · 22 chapters · 74 topics · 265 flashcards · 🇺🇸United States
Certified Internal Auditor (CIA) syllabus

Globally recognized internal-audit certification from the Institute of Internal Auditors (IIA).

6 subjects · 19 chapters · 66 topics · 316 flashcards · 🇺🇸United States

Browse all 15 Accounting syllabuses →  ·  All United Kingdom exams →