IBSU-AF0302-2023-1

Course Overview

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Last Updated On 31 January 2023

32 Students Enrolled
19 Downloadable Resources
7 Assignments

Course Content

Start Date: 20/02/23
Category: IBSU Accounting & Finance S1

General

Announcements
Unit Information Guide
Staff Contact Details
Timetable

Assessments

Unit Assessments
There are 4 assessments for this unit such as Asse...
Assessment 1 Quiz 10%
Short Answers 20%
Case Analysis (20%)
Attendance
Attendance

Study Materials

Suplementary Reading (Case Laws)•FCT v Applegate (...
Useful websites and online articles
png-tax-facts-and-figures-2020.pdf (pwc.com)Intern...
Lecture Recordings (copy)
Overview of PNG Taxation Part 1
Overview of PNG Taxation Part 2
Tax Residency
GST Taxable Activities
Accounting For GST
Land and Stamp Duty Tax
General Deduction
Statutory Income Part 1
Company Tax Reconciliation
Infrastructure Credit
Taxation on Partnership
Taxation of Trust Entities

Week 1

Please read the required readings before the lectu...
Readings (copy) (copy)
Required Reading Chapter 6 of PNG Taxation Te...
This Week's Lecture
Topic 1 -Goods and Services Tax (GST) and Other Taxes
Activities
GST and Stamp Tax Weekly Activity
Reminder (copy)
Ensure that you have read the Unit Information Gui...

Week 2

Please read the required readings before the lectu...
Readings
Required ReadingRead PNG Taxation Textbook by Josp...
This week's lecture
Topic 2 - Mining Tax
Activities
Depreciation of ACE and AEE
Reminder (copy) (copy)
Ensure that you have read the Unit Informatio...

Week 3

Readings (copy) (copy)
Please read the required readings before the lectu...
Read PNG Taxation Textbook by Jospeh Palami Chapte... (copy)
This week's lecture (copy)
Topic 3 - Taxation on Petroleum Projects
Activities
Taxation of Resource Projects
Reminder (copy)
Ensure that you have read the Unit Informatio... (copy)

Week 4

Readings (copy) (copy)
Read PNG Taxation Textbook by Jospeh Palami Chapte... (copy) (copy)
This week's lecture
Topic 4 - Taxation on Petroleum Products (continuation))
Activities (copy) (copy)
RESOURCE PROJECTS – INTEREST EXPENSE
Reminder (copy)
This week is Quiz's due date. Do not forget to att...

Week 5

Readings (copy)
Read PNG Taxation Textbook by Jospeh Palami Chapte...
This week's lecture (copy)
Topic 5 Tax Administration
Reminder (copy) (copy)
This week Monday is the Census Date. Ensure that y...

Week 6

Topic 6 - Tax Administration (continuation)

Unit Evaluation

Unit Evaluation Week 6 - Advanced Taxation
Unit Evaluation Week 11 - Advanced Taxation
Unit Survey Week 8-13 - Advanced Taxation
IBS Comments and Suggestion Box Online
Survey on Study Progression

Week 7

Reminder
This week is the study week. Tick all completed ta...

Week 8

This week's lecture (copy) (copy) (copy)
Topic 7 - Taxation of Companies and Tax Planning
Activities (copy)
Taxation of Companies
Reminder (copy) (copy) (copy)
Taxation of Companies (Overview) Practice Exercise
Taxation of Companies (Income) Practice Exercise

Week 9 & 10

This week's lecture (copy) (copy) (copy)
Topic 8 - Taxation of Partnership and Trusts
Activities (copy) (copy) (copy)
Partnerships
Reminder (copy) (copy) (copy) (copy)
Read Joseph Palimi's PNG Taxation Chapter 8 Taxati...

Week 11 & 12

This week's lecture (copy) (copy)
Topic 9 - Taxation of Partnership and Trust (Continuation)
Activities (copy) (copy)
Trust
Taxation of Partnership Activity 2
Reminder (copy) (copy) (copy) (copy) (copy) (copy)
This week is the due date for the last assessment ...
Taxation on Partnership and Trust Review Questions

Week 13

Reminder (copy) (copy) (copy) (copy) (copy) (copy)
This week is the Final Revision and Mock Exam. Att...

Week 14

Reminder (copy) (copy) (copy) (copy) (copy) (copy)
Have your exam pass yet? See our Student Services ...

About the Instructor

972 Students
13 Courses

Milfred Lopez

Quality Assurance

Enrolment options

IBSU-AF0302-2023-1 Advanced Taxation

Lecturer: Milfred Lopez

Skill Level: Beginner

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Enrol Now

Last Updated On 31 January 2023

32 Students Enrolled
19 Downloadable Resources
7 Assignments

Course Features

Lectures16
Quizzes1
Start Date20 Feb 2023
Skill level Beginner
Language English
Assessments Yes

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