Australia Taxation

PRIVATE COURSE

PRIVATE
6 months, 2 weeks

Course Materials

Subject overview and FAQs

Study Essentials – 2025

Timetable and Study Plan – AT

AT FAQs | Exam Info | Corrections

AT – Overview

Mid-Semester Test

Mid-Semester Test Information

Practice Exams

Practice Exam Information

Module 1

AT M1 – Legal and Regulatory Framework

AT M1 – Tax Practitioner Services and Obligations

AT M1 – Ethics and Fundamental Principles

AT M1 – Part A – Module Quiz 1

50 minutes

AT M1 – Self-Assessment System

AT M1 – Tax Objections and Penalties

AT M1 – Anti-Avoidance Provisions

AT M1 – Part B – Module Quiz 2

50 minutes

AT M1 – Parts A & B – Module Quiz 3

50 minutes

Module 2

AT M2 – Residency and Source

AT M2 – Types of Income

AT M2 – Derivation

AT M2 – Parts A & B – Module Quiz 1

50 minutes

AT M2 – General and Specific Deductions

AT M2 – Limitations of Deductibility

AT M2 – Substantiation

AT M2 – Part C – Module Quiz 2

50 minutes

AT M2 – General Capital Allowances

AT M2 – SBE Capital Allowances

AT M2 – Capital Works

AT M2 – Trading Stock

AT M2 – International Transactions

AT M2 – Parts D & E – Module Quiz 3

50 minutes

AT M2 – Parts A to E – Module Quiz 4

50 minutes

Module 3

AT M3 – Capital Gains Tax (CGT)

AT M3 – CGT Events and CGT Assets

AT M3 – CGT Taxable Australian Property

AT M3 – Determining Capital Gain/Loss from a CGT Event

AT M3 – Module Quiz 1

50 minutes

AT M3 – CGT Exceptions, Exemptions and Rollovers

AT M3 – Calculating Net Capital Gain/Loss

AT M3 – Module Quiz 2

50 minutes

Quick Fire Quiz (M1 - M3)

AT – Quick Fire Quiz 1

35 minutes

Module 4

AT M4 – Individual Taxation Overview

AT M4 – Tax Treatment of Minors and Assessable Income

AT M4 – Employment Termination Payments

AT M4 – Personal Services Income and Employee Share Schemes

AT M4 – Module Quiz 1

50 minutes

AT M4 – CGT Relief and Allowable Deductions

AT M4 – Superannuation

AT M4 – Tax Offsets and Rebates

AT M4 – Tax Payable or Refundable

AT M4 – Module Quiz 2

50 minutes

Module 5

AT M5 – Small Business Entity Concessions

AT M5 – Partnerships and net income

AT M5 – Control, Assignments and Reconstitution

AT M5 – Part A – Module Quiz 1

50 minutes

AT M5 – Trusts and Net Income

AT M5 – Trust Losses and Streaming

AT M5 – Company Tax Overview

AT M5 – Dividend Imputation

AT M5 – Superannuation Fund Taxation

AT M5 – Part B – Module Quiz 2

50 minutes

AT M5 – Parts A & B – Module Quiz 3

50 minutes

Module 6

AT M6 – Introduction to GST

AT M6 – GST Supplies and Input Tax Credits

AT M6 – Cross-Border Transactions

AT M6 – Attribution and Administration

AT M6 – Part A – Module Quiz 1

50 minutes

AT M6 – Overview of FBT

AT M6 – Calculating FBT

AT M6 – Special Employer Categories

AT M6 – Salary Sacrificing

AT M6 – Part B – Module Quiz 2

50 minutes

AT M6 – Parts A & B – Module Quiz 3

50 minutes

Quick Fire Quiz (M4 - M6)

AT – Quick Fire Quiz 2

35 minutes

Revision

AT – Quick Fire Quiz 1

35 minutes

AT – Quick Fire Quiz 2

35 minutes

AT – Revision Quiz 1

1 Hours 25 minutes

AT – Revision Quiz 2

1 Hours 35 minutes

AT – Revision Quiz 3

1 Hours 20 minutes

AT – Revision Quiz 4

1 Hours 40 minutes

AT – Revision Quiz 5

1 Hours 45 minutes

Australia Taxation

Instructors

Russell

Australia Taxation

Course Materials

Subject overview and FAQs

Study Essentials – 2025

Timetable and Study Plan – AT

AT FAQs | Exam Info | Corrections

AT – Overview

Mid-Semester Test

Mid-Semester Test Information

Practice Exams

Practice Exam Information

Module 1

AT M1 – Legal and Regulatory Framework

AT M1 – Tax Practitioner Services and Obligations

AT M1 – Ethics and Fundamental Principles

AT M1 – Part A – Module Quiz 1

AT M1 – Self-Assessment System

AT M1 – Tax Objections and Penalties

AT M1 – Anti-Avoidance Provisions

AT M1 – Part B – Module Quiz 2

AT M1 – Parts A & B – Module Quiz 3

Module 2

AT M2 – Residency and Source

AT M2 – Types of Income

AT M2 – Derivation

AT M2 – Parts A & B – Module Quiz 1

AT M2 – General and Specific Deductions

AT M2 – Limitations of Deductibility

AT M2 – Substantiation

AT M2 – Part C – Module Quiz 2

AT M2 – General Capital Allowances

AT M2 – SBE Capital Allowances

AT M2 – Capital Works

AT M2 – Trading Stock

AT M2 – International Transactions

AT M2 – Parts D & E – Module Quiz 3

AT M2 – Parts A to E – Module Quiz 4

Module 3

AT M3 – Capital Gains Tax (CGT)

AT M3 – CGT Events and CGT Assets

AT M3 – CGT Taxable Australian Property

AT M3 – Determining Capital Gain/Loss from a CGT Event

AT M3 – Module Quiz 1

AT M3 – CGT Exceptions, Exemptions and Rollovers

AT M3 – Calculating Net Capital Gain/Loss

AT M3 – Module Quiz 2

Quick Fire Quiz (M1 - M3)

AT – Quick Fire Quiz 1

Module 4

AT M4 – Individual Taxation Overview

AT M4 – Tax Treatment of Minors and Assessable Income

AT M4 – Employment Termination Payments

AT M4 – Personal Services Income and Employee Share Schemes

AT M4 – Module Quiz 1

AT M4 – CGT Relief and Allowable Deductions

AT M4 – Superannuation

AT M4 – Tax Offsets and Rebates

AT M4 – Tax Payable or Refundable

AT M4 – Module Quiz 2

Module 5

AT M5 – Small Business Entity Concessions

AT M5 – Partnerships and net income

AT M5 – Control, Assignments and Reconstitution

AT M5 – Part A – Module Quiz 1

AT M5 – Trusts and Net Income

AT M5 – Trust Losses and Streaming

AT M5 – Company Tax Overview

AT M5 – Dividend Imputation

AT M5 – Superannuation Fund Taxation

AT M5 – Part B – Module Quiz 2

AT M5 – Parts A & B – Module Quiz 3

Module 6

AT M6 – Introduction to GST

AT M6 – GST Supplies and Input Tax Credits

AT M6 – Cross-Border Transactions

AT M6 – Attribution and Administration

AT M6 – Part A – Module Quiz 1

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