Full Description
The Australian Taxation Study Manual provides over 600 practical exercises for taxation students. Each question deals with a real-life tax problem, and allows readers to interpret and apply their knowledge of taxation and gain confidence in preparing for assessment. Section 1 of the book provides tax questions with suggested solutions. Covering twelve key areas of taxation law and practice, these questions are graded by level of complexity and cross-referenced to the 2018 editions of the Australian Master Tax Guide, Australian Taxation Law and Foundations of Taxation Law. Section 2 contains numerous tax questions without solutions, which can be used in tutorials or as weekly assignments. They are designed to foster an understanding of the legislation and key principles of taxation law.
Contents
TAXATION RATES AND REBATES FOR THE 2017/18 YEAR OF INCOMESECTION 1QUESTIONS WITH SUGGESTED SOLUTIONS- Assessable Income- Capital Gains- Fringe Benefits- Deductions- Trading Stock- Depreciation- Taxation of Individuals- Partnerships- Trusts- Companies and Distributions- Administration and Assessment- Goods and Services TaxSECTION 2: QUESTIONS WITHOUT SUGGESTED SOLUTIONS- Category A: Conceptual Questions- Assessable Income- Capital Gains- Fringe Benefits- Deductions- Trading Stock- Depreciation- Taxation of Individuals- Partnerships- Trusts- Companies and Distributions- Administration and Assessment- Goods and Services Tax- Category B: Other Questions- Assessable Income- Capital Gains- Fringe Benefits- Deductions- Trading Stock- Depreciation- Taxation of Individuals- Partnerships- Trusts- Companies and Distributions- Administration and Assessment- Goods and Services Tax- Category B: Multi-issue QuestionsSECTION 3: SUGGESTED SOLUTIONS CASESAAT & BOARD RULINGSLEGISLATION
