Corporate Taxation
About this course
This microcredential will give you the skills and knowledge to understand and manage taxes for Australian companies. Whether you are running a small business, working in finance, or planning a career in accounting, this microcredential will help you navigate the key areas of corporate taxation in Australia.
You will learn when and how companies should register or deregister for Goods and Services Tax (GST). You will also learn to calculate GST liabilities using real-world data and understand how different types of goods and services impact input tax credits.
By the end of this microcredential, you will be able to handle GST obligations confidently and meet Australian Taxation Office (ATO) requirements. This microcredential will also teach you about capital gains tax (CGT) and how it applies to company assets. You will learn how to calculate taxable gains and understand exemptions that may reduce tax liability. Finally, we will cover how to adjust accounting profit for income tax purposes, focusing on non-deductible expenses, depreciation rules, and the instant asset write-off scheme. You will explore income tax concessions for small and medium enterprises (SMEs).
What will you learn?
This Microcredential contains self-guided content, broken down into the following modules:
Module 1: Introduction to Corporate Taxation
Module 2: Indirect Tax Obligations
Module 3: Supply Types and Input Tax Claims
Module 4: Capital Gains Tax
Module 5: Income Tax for Companies and Adjusted Profits
Module 6: Income Tax for SMEs
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