ACC3004H Taxation II documents

Institution: University of Cape Town

177+ students used resources from this course in the last 7 days
Total documents
150
Past papers
11
Notes
47
Trending now
6

Overview

Documents found: 150

Best place to start: Trending documents

Browse institution courses Upload documents

Tip: Use trending + search + year filter to find what you need fast.

Trending documents
Trending now

Turnkey Consulting VAT Analysis Memo – January 2023

Practice Material • 2023
View
Trending now

Taxation 3 TAXA7319 LU10 – Deductions Question Bank 2025

Practice Material • 2025
View
Trending now

S8 Allowances and Fringe Benefits Tax Implications Explained

Summaries • 2025
View
Trending now

Taxation 2 VAT and Income Tax Overview for Modules

Other • 2025
View
Trending now

Tax II 2024 Case Study Prime (Pty) Ltd Financials & VAT Implications

Past Paper • 2024
View
Trending now

TAX 101 Lecture Example 1 – Lease Period Tax Implications Notes

Past Paper • 2024
View
All documents
Past Papers

TAX 101 Lecture Example 1 – Lease Period Tax Implications Notes

Past Paper • 2024
View

TAX 3A 2022 AO1 (Detailed VAT Calculations and Teaching Notes)

Past Paper • 2022
View

Tax II 2024 Case Study Prime (Pty) Ltd Financials & VAT Implications

Past Paper • 2024
View

Tax II Course Outline (ACC3004H) – 2021 Edition

Past Paper • 2021
View

Tax2 Unseen 4 – Tutorial Submission Notes

Past Paper • 2020
View

Tax2 Unseen 5 – Tutorial Submission Notes

Past Paper • 2021
View

Unseen Tutorial Attempt for Course Code B 11 Tharm

Past Paper • 2022
View

Worked Example WS2 VAT Calculation Notes for North It (Pty) Ltd

Past Paper • 2025
View

Audit Opinion 21.2 Suggested Solutions for Misstatements

Past Paper • 2015
View

Calculating Taxable Income for Ferny (Pty) Ltd – Tutorial Guide

Past Paper • 2023
View

F1 Prams Tax Computation Review – Test 1 (35 Marks, 53 Minutes)

Past Paper • 2021
View
Notes

Income Tax Consult for Velvet Box (Pty) Ltd (50 Marks, 75 Mins)

Notes • 2021
View

ISA 315 (Revised 2019) Key Changes in Risk Assessment and Audit Standards

Notes • 2019
View

ITC Taxation Notes Essential Guide for Exam Preparation

Notes • 2023
View

Leases and Tax Implications An Overview for Accounting Students

Notes • 2023
View

Leasing Case Laws Insights & Principles Analysis

Notes • 2025
View

LUMP SUMS & EMPLOYER FUNDS Pre-Retirement & Retirement Benefits Notes

Notes • 2024
View

Master Currency Pty Ltd v. Csars Key Principles from the Case

Notes • 2026
View

Non-Residents Income Source Rules under s9 of the Income Tax Act

Notes • 2020
View

Output VAT Flow Chart – Lecture notes 1 – ACC3004H – Output VAT Indirect tax on transactions What is

Notes • 2021
View

S13sex, S12E, S12B – Overview of Capital Allowances and Requirements

Notes • 2023
View

SCS Pre-Seen Study Notes for ACC3004H Leothayre Satellites Overview

Notes • 2024
View

Special Inclusions & s1 Gross Income Key Concepts & Exam Techniques

Notes • 2020
View

Stellenbosch Farmers Winery v Csars Analyzing VAT Implications and Principles

Notes • 2023
View

TAX 1 NOTES Understanding Gross Income and Deductions in Taxation

Notes • 2024
View

TAX 2 Lecture Notes – Comprehensive VAT Overview and Key Concepts

Notes • 2023
View

TAX 2022 – Overview of Taxes on Purchase, Income, and Assets

Notes • 2022
View

TAX III Final Exam Study Notes Key Concepts & Legislation

Notes • 2017
View

Tax Notes on Leases Definitions, Types, and Implications

Notes • 2024
View

Taxation 3 – Case Law Summary Key Principles and Insights (PGDA 2012)

Notes • 2012
View

Taxation Concepts Exemptions, Gross Income & Deductions Overview

Notes • 2023
View

Taxation II Normal Tax Calculation Framework Overview

Notes • 2021
View

Taxation Notes for ITC Preparatory Course A Comprehensive Guide

Notes • 2019
View

VAT ACC3004H Module 3 Imported Goods, Services & VAT Adjustments

Notes • 2023
View

VAT and Normal Tax Integration Notes – Case Studies from UCT

Notes • 2024
View

VAT Checklist – What you need to cover for VAT – VAT OVERALL CHECKLIST Background Registration

Notes • 2023
View

VAT Module 2 – Understanding Specific Transactions in Taxation II

Notes • 2023
View

WEEK 2 – Comprehensive Overview of Value Added Tax (VAT)

Notes • 2024
View

Week 2 VAT Notes Understanding Tax Calculation & Registration

Notes • 2023
View

XO Africa Safaris v Csars Case Analysis and Transcript Overview

Notes • 2023
View

ACC 3004H Employment Benefits Study Notes for Taxation II

Notes • 2022
View

ACC 3004H Module 1 Overview of Value-Added Tax Concepts

Notes • 2020
View

ACC3004H Taxation II Practical Study Guide and Tutorial Strategies

Notes • 2020
View

ACC3004H VAT Specific Transactions Overview and Adjustments Notes

Notes • 2023
View

ACC3004H WS2 – Deemed Supplies Notes and Key VAT Concepts

Notes • 2023
View

BGR 73 Taxable Income & Assessed Loss Set-Off for Companies

Notes • 2020
View

Business Entities Module Overview & Key Concepts for Study

Notes • 2021
View

Case Laws Analysis for SATC 205 Key Issues and Principles

Notes • 2021
View

Change in Estimates Impact on Depreciation and Profits Analysis

Notes • 2024
View

CIMA Strategic Level Case Study Mock Exam E – August 2025

Notes • 2025
View

CT Glass Pty Ltd – Tutorial on Tax and VAT Consequences (65 Marks)

Notes • 2022
View

Donations Tax Study Notes – ACC3004H (Taxation 2) Overview

Notes • 2017
View

Employees Tax and Taxable Income Calculation with VAT Considerations

Notes • 2023
View

Employees Tax Lecture Notes for NOSAIT Course – Version 2

Notes • 2023
View

Employees Tax Module Notes for ACC 3004H Taxation II Study Guide

Notes • 2022
View

Employees’ Tax Overview – ACC3004H Study Notes for PGDA 2012

Notes • 2012
View

Final Exam Study Notes for Deceased Estates – Taxation 3 ACC4002H

Notes • 2017
View

General Deduction Formulation and S23H Prepaid Expenses Explained

Notes • 2021
View
Practice Material

Leasehold Improvements – Quiz Let – Leasing Leasehold Improvements – LESSOR Study online at

Practice Material • 2023
View

Leasehold Improvements Tax Consequences for Lessee – Summary

Practice Material • 2023
View

Mazola Enterprises Case Study Analysis of VAT Transactions (47 Marks)

Practice Material • 2022
View

Relief for Lessor under S11(h) – QuizLet Study Notes

Practice Material • 2023
View

Sisiwe Baduza Financial Case Study (50 Marks, 75 Min)

Practice Material • 2023
View

Tax Calculation for Mrs. X – Homework Q1 Analysis

Practice Material • 2024
View

Tax2 unseen 6 – Tutorial submission – ACC3004H – ) – a’d ,’ » , L4 ,‘ 10§ S 4 . e g

Practice Material • 2022
View

TAX360S June 2024 Main Assessment Questions & Guidelines

Practice Material • 2024
View

TAX360S – Tax2 Final Exam Assignment 2024 Detailed Questions & Calculations

Practice Material • 2024
View

Taxation 3 LU11 Retirement Benefits Question Bank 2025

Practice Material • 2025
View

Taxation 3 LU5 Question Bank 2025 – Capital Allowances & Tax Calculations

Practice Material • 2025
View

Taxation 3 TAXA7319 LU10 – Deductions Question Bank 2025

Practice Material • 2025
View

Taxation 3 TAXA7319 QUESTION BANK 2025 Employees Tax Calculations

Practice Material • 2025
View

Taxation II A5 – Lease Premiums Quizlet Study Notes

Practice Material • 2023
View

Taxation II Leasing – An Overview of Key Concepts and Tax Implications

Practice Material • 2023
View

Turnkey Consulting VAT Analysis Memo – January 2023

Practice Material • 2023
View

Tut 1.3 Unseen – Investor Memo on Transpaco Limited (44 Marks)

Practice Material • 2020
View

Tutorial 23.2 Xero Ltd Lease Agreement Analysis and Journal Entries

Practice Material • 2024
View

Understanding the Seen Tutorial Scenario Requirements Overview

Practice Material • 2020
View

UNSEEN TUTORIAL 19 – SUGGESTED SOLUTION NOTES

Practice Material • 2024
View

Unseen Tutorial 20 Audit Procedures for R2D2 Financial Statements

Practice Material • 2024
View

Unseen Tutorial for Mazola Enterprises (Pty) Ltd – Key Concepts to Review

Practice Material • 2024
View

Unseen Tutorial Turnkey Case Study (23 35 Minutes)

Practice Material • 2024
View

VAT & Tax Workshop Practice Qs for TAX101 Fringe Benefits & VAT

Practice Material • 2023
View

ACC2023H Taxation I Overview of SA Tax Landscape in Budget 2023

Practice Material • 2023
View

ACC3004H – Final Exam Suggested Solutions for November 2020

Practice Material • 2020
View

ACC3004H – September 2022 Taxation II Test Guidelines and Information

Practice Material • 2022
View

ACC3004H Final Exam Suggested Solution for Kim Possible Case Study

Practice Material • 2024
View

ACC3004H Input Tax Tutorial Activity Comprehensive Solution

Practice Material • 2024
View

ACC3004H Input Tax Tutorial Activity Overview and Questions

Practice Material • 2024
View

ACC3004H INPUT TAX UNSEEN TUTORIAL QUESTION 1 & 2

Practice Material • 2025
View

ACC3004H January 2024 Taxation II Supp Exam Overview

Practice Material • 2024
View

ACC3004H June Exam 2022 – Tax Implications for FBF & H&A Waterproofing

Practice Material • 2022
View

ACC3004H Khenso Mohapi’s Tax Case Study & Tutorial Work

Practice Material • 2024
View

ACC3004H Premier Suggested Solutions Travel and Entertainment Allowances

Practice Material • 2024
View

ACC3004H Suggested Solutions for November Exam Questions

Practice Material • 2021
View

ACC3004H Taxation II Course Documentation and Policies 2020

Practice Material • 2020
View

ACC3004H Taxation II July Test 2023 – Important Instructions and Topics

Practice Material • 2023
View

ACC3004H VAT UNSEEN TUTORIAL QUESTIONS & SCENARIOS

Practice Material • 2024
View

Basadi Construction Ltd Tax Analysis and Financial Overview (Final Exam)

Practice Material • 2022
View

Basadi Construction Ltd Tutorial & Tax Implications (73 Marks)

Practice Material • 2022
View

Basadi Construction Ltd Tutorial on Tax Consequences and Assessments

Practice Material • 2022
View

Batman Ltd Financial Overview – TUTORIAL Analysis

Practice Material • 2023
View

BoxCo Ltd Taxable Income Adjustments – TUTORIAL Analysis

Practice Material • 2024
View

BoxCo Tax Solution Second Hand Goods Rule Analysis (Tax 2)

Practice Material • 2024
View

CapeFlaps (Pty) Ltd Case Study – 30 Marks, 45 Minutes Scenario

Practice Material • 2023
View

Case Study 3 – 2024 Pre-Released Info for SA Professionals

Practice Material • 2024
View

Class Examples Individuals Tax Calculations for 2023 Assessment

Practice Material • 2023
View

Class Examples Indv Memo Income Tax Calculations & Exemptions

Practice Material • 2024
View

Corporate Governance II Unseen Tutorial 21 Analysis – Jan Exam 2019

Practice Material • 2019
View

Explore Pty Ltd – VAT Period Journal Entries Evaluation (60 Marks)

Practice Material • 2022
View

Final Exam 2024 Green Contract Analysis & Revenue Recognition (ACC 212)

Practice Material • 2024
View

Green Clean (Pty) Ltd – Tax Assessment & Investment Options (58 Marks)

Practice Material • 2025
View

Green Grocer Case Study (82 Marks, 123 Minutes)

Practice Material • 2020
View

H&A Waterproofing (ACC3004H) Tutorial Activity – June 2022 Analysis

Practice Material • 2022
View

Homework Question 2-1 CGT Calculation for Justin Bieber’s Asset Sales

Practice Material • 2023
View
Summaries

Leases Tax Implications and Deductions (NEW TAX 2)

Summaries • 2025
View

Leases Taxation – Understanding Lessee and Lessor Obligations and Benefits

Summaries • 2022
View

NOTE ON THE NUANCES OF TCS AS PER CGST ACT 2017

Summaries • 2017
View

Recoupment and Scrapping Allowance (SLL) Overview and Guidelines

Summaries • 2025
View

S 16(3)(h) Adjustment Understanding Adjusted Cost in VAT

Summaries • 2025
View

S8 Allowances and Fringe Benefits Tax Implications Explained

Summaries • 2025
View

TAX 101 Project Analysis of Jello’s Gross Income for 2023-2024

Summaries • 2024
View

Tax Capital Allowances Summary Industrial and Residential Units Guide

Summaries • 2022
View

TAX II 2024 – Capital Allowances & VAT Notes for First Semester

Summaries • 2024
View

Tax II Notes – Comprehensive Summary for Tax 1 & Tax 2 Concepts

Summaries • 2023
View

Tax II Study Notes – ACC3004H

Summaries • 2020
View

Tax Implications of Dividends and Shares – Course Code S1 S

Summaries • 2021
View

Taxation 2 Comprehensive Summary of Gross Income & VAT Concepts

Summaries • 2023
View

Taxation II – Comprehensive Notes and Exam Techniques Guide

Summaries • 2022
View

Taxation II ACC3004H Understanding VAT and Normal Tax Integration

Summaries • 2023
View

Taxation II CGT Comprehensive Guide on VAT and Asset Disposal

Summaries • 2025
View

VAT Explained Key Concepts and Regulations for Effective Management

Summaries • 2023
View

VAT Input Tax Lecture Slides – Revision and Examples

Summaries • 2022
View

ACC3004H Value Added Tax Module 1 Study Notes for Taxation II

Summaries • 2022
View

BAG I Lecture Notes Capital Structure & Valuation Insights

Summaries • 2024
View

Capital Allowances Summary of Depreciation Rules and Rates

Summaries • 2025
View

Capital Allowances Tax II S13sex Residential Units Guidelines

Summaries • 2025
View

Capital Gains Tax Overview and Key Concepts (CGT)

Summaries • 2021
View

CGT Study Notes – Understanding Capital Gains Tax Basics

Summaries • 2022
View

Deceased estates – Summary Taxation II – Tax Deceased estates and estate planning – Deceased

Summaries • 2020
View

Employee Remuneration & Tax Calculation Guide (FIN-101)

Summaries • 2023
View

Employees Tax Overview Part 1 – Understanding Withholding and Remuneration

Summaries • 2025
View

Estate Duty Study Notes South Africa 2021 Overview & Provisions

Summaries • 2021
View
Other

OT 3 Full – VAT Objective Test Solutions for CGT Exam Preparation

Other • 2023
View

PSP flow diagram – Personal service provider – ACC3004H – The following flowchart is helpful in

Other • 2025
View

Revision – VAT on Fringe Benefits and Consequences

Other • 2025
View

Tax I Case Law Principles Key Court Decisions Explained

Other • 2022
View

Taxation 2 VAT and Income Tax Overview for Modules

Other • 2025
View

2024 ACC2023H – Tax 1 Learning Guide & Reflection Template

Other • 2024
View

ACC2023H Taxation I – Chapter 1 South African Tax Landscape Solutions

Other • 2020
View

Capital Allowances Overview for Tax II – UCT Final Exam Notes

Other • 2020
View
Scroll to Top