IBSU-AF0204-2023-2

Course Overview

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Last Updated On 7 June 2024

84 Students Enrolled
18 Downloadable Resources
2 Assignments

Course Content

Start Date: 1/06/23
Category: IBSU Accounting & Finance S2

General

Announcements
Unit Information Guide
Staff Contact Details
Timetable

Assessments

Quiz 1 (Special Consideration)
Assessment 2 Short Answer (20%)
Assessment 3 Case Analysis (20%)
Request for Special Consideration
Assessment 2 Short Answer Suggested Solution
AF0204 Taxation Case Analysis suggested solution

Study Materials

Income Tax Act `959
Salary and Wages Tax
Salary and Wages Tax 2023
Form I for Individual Taxpayer
FORM TIN 2 TIN Application for Individuals

Unit Evaluation

Case Laws

Eisner v Macomber 252 US (1919)
Case Law links

Topic 1 Overview of PNG Income Tax

Topic 1 Lecture Slides
Overview of PNG Tax Part 1
Overview of PNG Tax Part 2
PNG Tax Residency

Topic 2 Statutory Income and Exempt Income

Topic 2 Lecture Slides
Statutory and Exempt Income Part 1
Topic 2 Lecture Slides
Lecture slide 2 Part 2

Topic 3 General Deductions

Topic 3 Lecture Slide
General Deductions
General Deductions Sway Presentation

Topic 4 Specific Deductions

Topic 4 Lecture Slides
Business Losses
Management Fees
Lecture 4 slide part 2

Topic 5 Tax Accounting

Topic 5 Lecture Slide
Trading Stocks
Book-to-tax reconciliation sample problem

Topic 6 Taxation of Individuals

Topic 6 Lecture Slides
Lecture slide 6 part 2
Lecture slide 6 part 3

About the Instructor

972 Students
13 Courses

Milfred Lopez

Quality Assurance

Enrolment options

IBSU-AF0204-2023-2 Taxation

Lecturer: Milfred Lopez

Skill Level: Beginner

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Enrol Now

Last Updated On 7 June 2024

84 Students Enrolled
18 Downloadable Resources
2 Assignments

Course Features

Lectures11
Quizzes1
Start Date1 Jun 2023
Skill level Beginner
Language English
Assessments Yes

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