TAX Prep Margin scheme GST Claiming for motor vehicle expenses 5,000 work related kilometers Cost

t base includes stamp duty, excludes GST FBT, claiming meal entertainment Use the project technique and answers Dont mistake background information Accounting profit and Taxable income CA does not penalize more than once for one error Make sure you have a final conclusion Difference between tax payable, gross taxable value and taxable income FBT payable Respond to the issue at hand Think about the alternatives Key theme of the required GST is not an income tax issue! Interest deductibility Resident/non-resident Write notes in reading time Franking (public vs. private) Benchmark franking rule Foreign withholding tax issues Different rates of franking Salaries and super to the partners (not deductible!) No Fringe benefits to partners Marks for showing workings Employee contributions for FBs (subject to GST?) Always pay attention to the dates Consolidation question in CLP.