ITAA Toelatingsexamen study plan

Map the full accountancy syllabus into a one-page checklist and mark each item as known, shaky, or unknown

Reconstruct the accounting cycle from source document to trial balance without notes, then compare against a reference

Solve 20 journal-entry exercises covering accruals, prepayments, and depreciation

Build a personal error log template with columns for error type, cause, and corrective rule

Prepare a full set of annual financial statements from a given trial balance, including adjustments

Explain and apply the distinction between profit and cash flow by drafting a simple cash flow statement

Compute and interpret at least six key ratios and state what each reveals about a business

Identify and correct five deliberately misstated financial statements

Apply double-entry reasoning to complex transactions involving VAT, discounts, and returns

Reconcile a bank account and a supplier ledger and explain each reconciling item

Distinguish between provisions, contingent liabilities, and accruals and classify ten given cases

Draft adjusting and closing entries for a year-end scenario

Complete a timed mixed accountancy set under exam conditions without reference material

Review every wrong answer and write the underlying rule that was missed

Explain the treatment of inventory valuation and depreciation methods in your own words

Rank remaining weak topics and build a targeted repair list

Map the tax advisory syllabus into a checklist and mark confidence levels per item

Outline the structure of income tax for individuals and businesses and locate the relevant concepts in your own summary

Apply the distinction between gross and net income and between deductible and non-deductible expenses to 15 cases

Build a glossary of at least 30 tax terms with a one-line definition each

Compute taxable income for a sample individual and a sample business, showing each step

Explain how VAT works across the supply chain and calculate output, input, and payable VAT for ten transactions

Distinguish between the main business forms and state the tax consequences of each

Analyze five short client scenarios and recommend a tax position with justification

Connect accountancy outputs to tax declarations by deriving taxable income from financial statements

Complete a timed mixed tax set and a shorter accountancy refresher set in the same session

Identify where accounting treatment and tax treatment diverge and document each divergence

Practice writing concise advisory answers under a time limit

Sit two full-length timed mock exams covering both domains and record section-level scores

Repair the three weakest topics per domain using targeted drills

Recite core rules and definitions from memory in a rapid self-quiz

Finalize a one-page exam-day strategy covering time allocation and question order