Australian taxation study manual 2018: questions and suggested solutions

Description

Taxation rates and rebates for the 2017/18 year of income -- Section 1: Questions 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 Tax. -- Section 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 questions. -- Section 3: Suggested solutions cases -- AAT & Board rulings -- Legislation.;The Australian Taxation Study Manual introduces readers to contemporary tax problems that reflect the most recent legislative and judicial developments in Australian taxation law. It contains practical exercises that are graded by level of complexity and are designed to foster an understanding of the legislation and key principles of taxation law. Section 1 includes over 290 questions with suggested solutions allowing readers to assess how effectively they have interpreted and applied their knowledge of income tax law and associated case law. Suggested solutions, including fully worked calculations, are provided in Section 3. Section 2 contains over 300 tax questions without solutions that can be used for self-assessment, in tutorials, or for weekly assignments. This section encourages readers to interpret and apply their knowledge of taxation law and gain confidence in preparing for assessment.This edition has been cross-referenced to the 2018 editions of the Australian Master Tax Guide, Australian Taxation Law and Foundations of Taxation Law.