KnowledgEquity

Australia Taxation – Advanced – Main Course

54 STUDENTS ENROLLED
PRIVATE COURSE
  • PRIVATE
  • 6 months, 2 weeks

Course Materials

ATA Overview and Foundations of Income/Deductions
Webinars 2019 S1
Weekly Webinars – ATA – 2019 S1
Module 1
ATA M1 – Purpose of Tax
ATA M1 – Tax Theory and Tax Systems
ATA M1 – Tax Policy and Tax Reviews
ATA M1 – Tax Base and Tax Rates
ATA M1 – Tax Design and Tax Mix
ATA M1 – Practice Quiz
50 minutes
Module 2
ATA M2 – Types of Trusts
ATA M2 – Trust Income and Tax Liability
ATA M2 – Distributions to Minors
ATA M2 – Streaming of Trust Income
ATA M2 – CGT Event E4
ATA M2 – Trust Losses
ATA M2 – Practice Quiz
50 minutes
Module 3
ATA M3 – Superannuation Funds
ATA M3 – Taxation of Super Contributions
ATA M3 – Taxation within Super Funds
ATA M3 – Taxation of Super Benefits
ATA M3 – Self-Managed Super Funds
ATA M3 – Practice Quiz
50 minutes
Module 4
ATA M4 – Company Tax Overview
ATA M4 – Company Losses
ATA M4 – Small Business CGT Concessions
ATA M4 – Dividend Imputation
ATA M4 – Division 7A Loans
ATA M4 – Share Buy-Backs
ATA M4 – Practice Quiz
50 minutes
Module 5
ATA M5 – Consolidation Eligibility
ATA M5 – Key Consolidation Rules
ATA M5 – Entry Allocable Cost Amount
ATA M5 – Loss Bundles
ATA M5 – Exit Allocable Cost Amount
ATA M5 – Practice Quiz
50 minutes
Module 6
ATA M6 – Business Entities
ATA M6 – Partnerships Overview
ATA M6 – Multi-Entity Business Combinations
ATA M6 – Personal Services Income
ATA M6 – Practice Quiz
50 minutes
Module 7
ATA M7 – Debt and Equity Interests
ATA M7 – Value Shifting
ATA M7 – Thin Capitalisation
ATA M7 – Taxation of Financial Arrangements
ATA M7 – Practice Quiz
50 minutes
Module 8
ATA M8 – Forex Realisation
ATA M8 – Transfer Pricing Framework
ATA M8 – Transfer Pricing Methods
ATA M8 – Conduit Foreign Income
ATA M8 – Foreign Income Tax Offsets
ATA M8 – Practice Quiz
50 minutes
Module 9
ATA M9 – Introduction to GST
ATA M9 – GST Attribution
ATA M9 – GST Adjustments
ATA M9 – Practice Quiz
50 minutes
Module 10
ATA M10 – Anti-Avoidance and Part IVA
ATA M10 – Application of Part IVA
ATA M10 – Multinational Tax Avoidance
ATA M10 – Practice Quiz
50 minutes
ATA – Mid-Semester Test 2019
60 minutes

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PRIVATE COURSE
  • PRIVATE
  • 6 months, 2 weeks