Peter Koit, CTA, Subject Convenor
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.
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?
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.
Please note that all assessment tasks must be passed in order to complete the subject.
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 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:
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.
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.
Peter Koit, CTA, Subject Convenor