Answer Part 1: The present case facts brings forward the issue of accounting process and tax implications. As understood from the case of Frank Lloyd he began the business of architect. During the early phases Frank worked from garage before being appointed as the architect for the plan. Frank was even appointed as the architecture and soon began his business with the annual turnover amounted to $2.5 million. According to the “ITAA 199...Read More >>
Answer: A.Computation of Franking Credit Account In the Books of Jones Brother Pty Ltd Franking Account For the year ended 30 June 2018 Date Description Dr Cr Balance 01-07-2017 Balance Forward $ - 21-10-2017 PAYG Payment Instalment ...Read More >>
Answers 1. Livestock Trading Account Livestock Trading Account In the Books of Rob and Jane For the year ended 30th June 2017 Particulars Amount ($) Amount ($) Income Reconciliation Receipts Livestock trading (A) $ 99,850.00 Proceeds from sale of Cattle (B) $ 1,63,00...Read More >>
Answers 1i. The trustworthy client of airline is rewarded with Flight Point and Reward by aviation corporations that is necessarily covered under the directives stipulated under the Taxation Ruling of TR 1999/6. In essence, taxation ruling as mentioned under TR 1999/6 states that points or incentives that are received by diverse clients from corporations operating in the airline industry are generally not considered under taxation as type of i...Read More >>
Questions: Part A Theodore is a sole trader, who runs a primary production business on a property in Central Queensland. He has run this business since 2000. Theodore presented the following information to you, his tax accountant for the year ended 30 June 2021. Receipts for the year:  ...Read More >>
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