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SEMESTER 1 2016/2017

CTEA 2220 BUSINESS AND CORPORATE TAXATION


TUTORIAL QUESTIONS

All students are required to attempt the discussion questions BEFORE the tutorial
class. Past year papers and articles are available in the Spectrum.
WEE
K
2
3
4
5&
6
7
8-10

TOPIC

QUESTION

Introduction to Corporate Tax


Dividend & Basis period
Investment Incentives
Investment Incentives

Tutorial 1
Tutorial 2
Tutorial 3
Discussion & presentations

Capital allowance
Companies tax computation

11
12

Indirect Tax: GST


RPGT

13

Witholding tax

14

Revision

Tutorial 4

Past year questions:


Q1 Semester 1 & 2 2012/2013
Q1 Semester 1 & 2 2013/2014
Q1 Semester 1 2014/2015
Tutorial 5
Past year questions:
Section B Q1 Sem 2012/2013
Q2 Sem 2 2012/2013
Q2 Sem 1 2013/2014
Q2 Sem 2 2013/2014
Past year questions:
Section B Q4 Sem 2012/2013
Q3 Sem 2 2012/2013
Q3 Sem 1 2013/2014
Q3 Sem 1 2014/2015
Discussion on all chapters

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