Australian Taxation Study Manual 2018 eBook

Questions and Suggested Solutions

Twenty-eighth Edition

Les Nethercott, Ken Devos, Livia Gonzaga

Australian Taxation Study Manual 2018 eBook

Questions and Suggested Solutions

Twenty-eighth Edition

Les Nethercott, Ken Devos, Livia Gonzaga

ISBN:

9780190318444

Binding:

Ebook

Published:

24 May 2018

Availability:

Available

Series:

$121.95 AUD

$139.99 NZD

Add To Cart

Description

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 GuideAustralian Taxation Law and Foundations of Taxation Law.


KEY FEATURES

  • Fully updated for the 2017/18 financial year and reflective of recent legislative and case law developments
  • All calculations updated to reflect changes for the 2017/18 tax year rates and rebates
  • Multi-issue case study questions to assess knowledge across multiple taxation topics and prepare readers for practice
  • A topic index, case table and list of legislation and rulings to help readers quickly navigate and access relevant sections of the law

Contents

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

Authors

Les Nethercott is an Adjunct Associate Professor in the Department of Accounting and Data Analytics at La Trobe University and Director in Corporate Tax at PwC Australia.


Ken Devos is an Associate Professor in the Faculty of Business and Law at Swinburne University.


Livia Gonzaga is a Lecturer in the Department of Accounting and Data Analytics at La Trobe University.

Student Resources

Please note that the eBook version of the Australian Taxation Study Manual 2018 does not come with access to the supporting Oxford Ascend Student Resources. These can be purchased separately.

Lecturer Resources

The following resources will be available for lecturers who prescribe the Australian Taxation Study Manual 2018 for their course:

  • Suggested Solutions to the Multi-Issue Questions from Section 2
  • Additional Multi-Issue Case Study Questions with suggested issues to consider
  • Additional Multiple-Choice Questions with answers


For more information about the resources for the Australian Taxation Study Manual 2018, please contact your Oxford Learning Resource Consultant.

Sample Pages

Read a sample from the Australian Taxation Study Manual, twenty-eighth edition: