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IBSU-AF0302-2024-1
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IBSU-AF0302-2024-1 Advanced Taxation
Home
Courses
2024
IBSU
School Of Accounting & Finance
IBSU Accounting & Finance S1
IBSU-AF0302-2024-1
Enrolment options
Course Overview
Enrol Now
Last Updated On 30 July 2024
54 Students Enrolled
32 Downloadable Resources
4 Assignments
Course Content
Start Date: 20/01/24
Category:
IBSU Accounting & Finance S1
General
Announcements
Unit Information Guide
Timetable
Staff Contact Details
Announcements
Assessments
Unit Assessments Information
There are 4 assessments for this unit such as Asse...
Assessment 1 Quiz 10%
Assessment 1 Quiz 10% (New)
Short Answers 20%
Case Analysis (20%)
Study Materials
Introduction of the Unit
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
General Deduction
Statutory Income Part 1
Revision Test 1
Weekly Test 5
Revision Test 2
Bad Debts Implication to Tax
Feedback Evaluation
Week-4-to-6-CourseCommencementSurvey
Mid-Semester Survey – (9th to 10th)
End-of-Semester Survey
Topic 1 - Goods and Services Tax (GST) and Other Taxes
This Week's Lecture
Topic 1 -Goods and Services Tax (GST) and Other Taxes
Topic 1
Land, Stamp and other taxes
Accounting for GST
Readings (copy) (copy)
Required Reading Chapter 6 of PNG Taxation Te...
Activities
Topic 1 Goods and Services Tax (GST) and Other Taxes Practice Exercise
Video support (copy)
Accounting For GST
GST Taxable Activities
Land and Stamp Duty Tax
Reminder (copy) (copy)
Ensure that you have read the Unit Information Gui...
Topic 2 - Taxation of Resources Part 1
This week's lecture
Topic 2 - Taxation on Resources Part 1
Readings
Required ReadingRead PNG Taxation Textbook by Jose...
Activities
Topic 2 - Taxation on Resources Part 1 Practice Exercise
Reminder (copy) (copy)
Ensure that you have read the Unit Informatio...
Topic 3 - Taxation on Resources Part 2
This week's lecture (copy)
Topic 3 - Taxation on Resources Part 2
Readings (copy) (copy)
Required ReadingRead PNG Taxation Textbook by Jose... (copy)
Activities
Topic 3 - Taxation on Resources Part 2 Practice Exercise
RESOURCE PROJECTS – INTEREST EXPENSE
Reminder (copy)
Ensure that you have read the Unit Informatio... (copy)
Topic 4 - Taxation on Resources Part 3
This week's lecture (copy)
Topic 4 - Taxation on Resources Part 3
Readings (copy) (copy)
Required ReadingRead PNG Taxation Textbook by Jose... (copy) (copy)
Activities (copy) (copy) (copy)
Topic 4 - Taxation on Resources Part 3 Practice Exercise
Video support (copy)
Infrastructure Credit
Reminder (copy)
This week is Quiz's due date. Do not forget to att...
Topic 5 - Taxation on Renewable Resources
This week's lecture
Topic 5 - Taxation on Renewable Resources
Readings (copy) (copy)
Required ReadingRead PNG Taxation Textbook by Jose... (copy) (copy) (copy)
Activities (copy) (copy) (copy)
Topic 5 - Taxation on Renewable Resources Practice Exercise
Reminder (copy) (copy)
This week Monday is the Census Date. Ensure that y...
Taxation of renewable resources
Calculation of Livestock Valuation
Topic 6 - Tax Administration
This week's lecture (copy) (copy)
Topic 6 Tax Administration
Topic 6 - Tax Administration (continuation)
Readings (copy)
Read PNG Taxation Textbook by Joseph Palami Chapte...
Activities (copy) (copy) (copy)
Topic 6 Tax Administration (Part 1) Practice Exercise
Reminder (copy) (copy) (copy) (copy) (copy)
Don't forget to submit your assessment 2 this week...
Topic 7 - Tax Planning
Study week (Week 8)
This week's lecture (copy) (copy) (copy)
Topic 7 - Tax Planning
Readings (copy) (copy) (copy)
Read PNG Taxation Textbook by Joseph Palami Chapte... (copy)
Activities (copy) (copy)
Topic 7 - Tax Planning Practice Exercise
Reminder
Assessment 3 is coming up. Ensure that you have do... (copy)
Topic 8 - Taxation of Companies
This week's lecture (copy) (copy)
This week is the study week. Tick all completed ta...
Reminder (copy) (copy) (copy) (copy)
Assessment 3 is coming up. Ensure that you have do...
Topic 9 - Taxation of Partnership
This week's lecture (copy) (copy) (copy)
Topic 8 - Taxation of Companies
Tax reconciliation
Topic 8 - Taxation of Companies Foreign Income
Readings (copy) (copy) (copy) (copy)
Read PNG Taxation Textbook by Joseph Palami Chapte...
Topic 8 - Taxation of Companies Reading
Activities (copy)
Topic 8 - Taxation of Companies Practice Exercise
Video support
Tax Residency
Company Tax Reconciliation
Taxation of Companies sample problem
Reminder (copy) (copy) (copy)
Assessment 3 is coming up. Ensure that you have do... (copy) (copy)
Topic 10 - Taxation of Trust
This week's lecture (copy) (copy) (copy)
Topic 9 - Taxation of Partnership
Readings (copy) (copy) (copy) (copy) (copy)
Read PNG Taxation Textbook by Joseph Palami Chapte...
Activities (copy) (copy) (copy)
Topic 9 Taxation of Partnership Practice Exercise
Video support (copy)
Taxation on Partnership
Reminder (copy) (copy) (copy) (copy)
Assessment 3 due date will be next week. Highly re... (copy)
Final Revision Session
This week's lecture (copy) (copy)
Topic 10 - Taxation of Trust
Readings (copy) (copy) (copy) (copy) (copy) (copy)
Read PNG Taxation Textbook by Joseph Palami Chapte... (copy)
Activities (copy) (copy)
Trust
Topic 10 - Taxation of Trust Practice Exercise
Taxation on Partnership and Trust Review Questions
Video support (copy) (copy)
Taxation of Trust Entities
Reminder (copy) (copy) (copy) (copy) (copy) (copy)
This week is the due date for the last assessment ...
Final Examination Preparation
Reminder (copy) (copy) (copy) (copy) (copy) (copy)
This week is the Final Revision and Mock Exam. Att...
Week 15
Reminder (copy) (copy) (copy) (copy) (copy) (copy)
Have your exam pass yet? See our Student Services ...
Congratulations
About the Instructor
972 Students
13 Courses
Milfred Lopez
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Enrolment options
IBSU-AF0302-2024-1 Advanced Taxation
Lecturer:
Milfred Lopez
Skill Level
:
Beginner
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Enrol Now
Last Updated On 30 July 2024
54 Students Enrolled
32 Downloadable Resources
4 Assignments
Course Features
Lectures
18
Quizzes
2
Start Date
20 Jan 2024
Skill level
Beginner
Language
English
Assessments
Yes
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