Peter Koit, CTA, Subject Convenor
Subject
Corporate Tax
Navigating the evolving landscape of corporate tax: building specialised expertise
Amidst ongoing tax reforms and the dynamic opportunities and challenges presented by the digital economy, Australian businesses require sound tax advice that not only addresses domestic concerns but also tackles international complexities. Corporate Tax goes beyond theory, offering a pragmatic exploration of intricate topics, making them accessible and easily understandable.
This subject will enable you to interpret tax laws, prepare comprehensive advice, and analyse and evaluate alternative strategies for critical scenarios such as consolidations, effective capital management, and tax incentives. This knowledge is invaluable not only for corporate groups but also for public and private companies.
Corporate Tax will also equip you with the skills to provide insightful guidance to clients within a global context, tackling issues such as BEPS (base erosion profit shifting).
This subject is offered via distance learning using an online learning platform supported by pre–recorded webinars and email support from the Convenor, a subject matter expert.
Download the Information Pack to view the learning outcomes for each of the 7 modules within this subject.
- Subjects1
- Credit Points6
- LevelAdvanced
- Cost$1,885
- CPD120 hours
- DeliveryOnline
- Study Length12 weeks
- Study Periods3 per year
- Study Per Week10 hours
- Subject CodeATL009
- Subject PrerequisitesAn Australian Degree or Diploma | ATL001, ATL003 and ATL004 (or equivalent) | 12 months relevant Australian tax or tax law experience
ATL009 Corporate Tax provides candidates with the detailed knowledge and understanding of the tax rules and practical problems involved in the taxation of consolidated corporate groups.
Who is this for?
- CPA and CA qualified accountants
- corporate tax specialised professional
- lawyers
- financial advisers
- certified Financial Planners (CFP™)
- anyone who has completed a core subject as part of the Graduate Diploma of Applied Tax Law
- tax professional advising high net worth clients
- lawyers who wish to specialise in estate planning.
Entry requirements
- hold an Australian degree or diploma in:
a. accounting; or
b. commerce; or
c. finance; or
d. law; with
e. tax or commercial law subjects - have completed CTA1 Foundations, CTA2A Advanced and CTA2B Advanced subjects, or an equivalent qualification. Please Contact The Tax Institute Higher Education for further information.
- meet English language requirements if the language of instruction for your 6 years of high school qualifications was not English
- have at least 12 months’ relevant Australian tax or tax law experience.
Learning outcomes
On completion of ATL009 Corporate Tax candidates will be able to, but not limited to, interpret tax law to prepare client briefs and deliver professional tax advice within a global context. As well as the ability to ascertain, explain and advise on the taxation consequences of both simple and more complex factual scenarios.
Modules
- consolidations
- corporate finance
- capital management and share buybacks
- corporate restructures
- international
- winding up and liquidations
- tax incentives
Assessment structure
- Online module quizzes - pass mark 50% Weighting 10%
- Exam - pass mark 50% Weighting 50%
- 2,500 - 3,000 word assignment - pass mark 50% Weighting 40%
Please note that all assessment tasks must be passed in order to complete the subject.
Distance learning
A flexible learning approach using an online learning platform supported by pre-recorded webinars and email support with a subject matter expert.
Assessment-only study
Assessment-only study allows candidates to accelerate their studies by progressing directly to the assessments for the subject based on prior study, qualifications and experience. Candidates will only receive access to past exam papers and online checkpoint tests prior to the exam.
Resources made available to a candidates (excluding assessment-only study) are:
- access to an online learning portal
- study materials (soft copy)
- access to Legal Research and Reasoning Course
- access to Thomson Reuters Australian Tax handbook
- complimentary subscription to The Tax Institute’s Tax Knowledge Exchange library of resources for the duration of the subject
- recorded webinars
- online checkpoint tests
- past exam papers (where applicable)
- email access to the subject convenor for technical questions
- access to a Tax Research session to build research skills
- access to effective business writing skills module
- support from trained subject coordinators.
Recognition of prior learning (RPL)
RPL is a process for providing candidates credit for learning or qualifications completed before your enrolment with The Tax Institute Higher Education.
To apply for RPL (fee $165), please complete the RPL form. Evidence of your qualifications will need to be provided with this application.
Please view our current timetable.
ATL009 Corporate Tax
Standard ATL subject enrolment fee $1,885. Early bird discount $100.
Standard ATL subject enrolment fee is GST exempt.
Standard prices are valid until 11 August 2024.
The early bird discount applies per subject if enrolling before the early bird close date (except for assessment only study mode and CTA1 Foundations Intensive SP1 and SP2).
All Tax Institute Higher Education candidates are eligible to receive Education Membership of The Tax Institute for $220 (saving $365) upon enrolment until 30 June in the subsequent calendar year. Member fees attract GST and price quoted is inclusive of GST.
Please refer to the Candidate Care Guide where you'll find information on our policies.
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