The Australian Taxation Study Manual provides suggested solutions to a series of case-study type questions on taxation. Each question deals with a real-life tax problem, allowing readers to test and apply their knowledge of taxation law and gain confidence in preparing for assessment. Covering twelve key areas of taxation law and practice, these practical questions are graded for levels of complexity and cross-referenced to the 2015 editions of Australian Taxation Law and Foundations of Taxation Law. All calculations updated to reflect changes for the 2014/15 tax year to rates and rebates Additional questions without solutions provide a further study resource for self-testing or tutorial exercises A topical index, case table and finding list for legislation and rulings helps readers quickly navigate and access relevant parts of the law Note: formerly published by CCH
Taxation Rates and Rebates for the 2014/2015 Year of IncomeSection 1:
Questions with Suggested SolutionsAssessable IncomeCapital GainsFringe
BenefitsDeductionsTrading StockDepreciationTaxation of
IndividualsPartnershipsTrustsCompanies and DistributionsAdministration and
AssessmentGoods and Services TaxSection 2: Questions without Suggested
SolutionsCategory A: Conceptual QuestionsAssessable IncomeCapital GainsFringe
BenefitsDeductionsTrading StockDepreciationTaxation of
IndividualsPartnershipsTrustsCompanies and DistributionsAdministration and
AssessmentGoods and Services TaxCategory B: Other QuestionsAssessable
IncomeCapital GainsFringe BenefitsDeductionsTrading StockDepreciationTaxation
of IndividualsPartnershipsTrustsCompanies and DistributionsAdministration and
AssessmentGoods and Services TaxSection 3: Suggested SolutionsAssessable
IncomeCapital GainsFringe BenefitsDeductionsTrading StockDepreciationTaxation
of IndividualsPartnershipsTrustsCompanies and DistributionsAdministration and
AssessmentGoods and Services Tax Case TableAAT and Taxation Board of Review
CasesLegislationIndex
Les Nethercott is Associate Professor in the Faculty of Business, Economics and Law at La Trobe University Ken Devos is a Senior Lecturer in the Department of Business Law and Taxation at Monash University. Grant Richardson is Professor in the Business School at the University of Adelaide.
