Practical Guidance Tax

Practical Guidance Tax is an essential resource for accountants and legal practitioners dealing with tax matters.

Use Practical Guidance Tax to better understand this often-complex terrain and develop efficient and practical skills in handling tax advisory, compliance and controversy matters. This module covers a wider range of taxation subjects including tax administration, income tax, taxation of various entities, CGT, GST, consolidated groups, international tax, transfer/stamp duty and miscellaneous taxes.

Developed in partnership with The Tax Institute of Australia and authored by leading practitioners and firms, Practical Guidance Tax is like having a tax expert at your fingertips.

  Key
Features
  • Task-oriented guidance supported by on-point cases, legislation, checklists, forms, precedents and links to trusted LexisNexis deeper research materials
  • Tax Frequent Tasks Tool – common tasks in tax matters tabulated with applicable guidance, precedents and checklists for easy retrieval
  • Tax Decision Support Tool – to determine whether entities are eligible to be a head company and subsidiary of a consolidated group
 
  Topics
Covered
  • Tax administration
  • Income tax fundamentals
  • Taxation of capital gains and losses
  • Taxation of individuals
  • Taxation of businesses
  • Taxation of employers and employees
  • Taxation of companies and shareholders
  • Taxation of trusts and beneficiaries
  • Taxation of partnerships and partners
  • Taxation of charities and non-profit entities
  • Taxation of superannuation
  • Taxation of deceased estates and beneficiaries
  • Consolidated groups
  • International tax
  • Goods and services tax
  • Transfer/stamp duty
  • Land tax
  • Miscellaneous taxes

Ashurst

BDO

Bernie O'Sullivan

Moore Stephens

TaxCoach

Thomson Geer