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1. "The goal of tax planning is to minimize taxes." Explain why this statement is not true.
2. Describe the three parties engaged in every business transaction and how under- standing taxes may aid in structuring transactions.
3. In this chapter we discuss three basic tax planning strategies. What different features of taxation does each of these strategies exploit?
4. What are the two basic timing strategies? What is the intent of each?
You are the Tax Manager at a large firm. The firm has experienced significant growth in its tax practice. As a result, several new tax staff members were hired.
Determine CST payable assuming that all transactions were covered by valid ‘C' forms and the VAT rate within the State is 5%.
Discuss the probable justification for each of the following aspects of the tax law - Has the law in part (a) always been the rule and what is the justification, if any, for the current rule?
Discuss other alternatives aimed at optimizing deductions or reducing taxes, such as selling the property to an unrelated third party which, in turn, allows losses to be deductible expenses.
At the end of 2013, the temporary difference is $70 million. Payne has no other temporary differences and no valuation allowance for the deferred tax asset. Taxable income for 2013 is $180 million and the tax rate is 40%.
What are the liabilities of Dragon Taxation Services Pty Ltd and your former supervisor and you? You should discuss responsibilities under the common law
Beta Corporation anticipates $800,000 of taxable income for the year before considering additional projects. What marginal tax rate should it use in evaluating a project that may generate $200,000 of additional income?
Determine the amount of after-tax funds Maria would have available to pay for the car if she takes a lump sum distribution, and make a recommendation on what you think she should do.
Advise Chatswood Pty Ltd as to its fringe benefits tax liability for the year ended 31 March 2012.
In which of the accounts shown is the inventory likely to be? At what point may the inventory be transferred to a separate inventory account
Evaluate the tax savings and after-tax cash-flow effect of each of these investment choices. State which option you recommend for William and explain why.
What are the year 1 tax consequences of these transactions to Jessica, assuming her marginal tax rate is 33 percent and her long-term capital gains rate is 15 percent?
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