he case study will potentially cover lecture topics 2 to 7 and related tutorial questions, and is due to be lodged via turnitin and ilearn by 5pm 1 May 2015. The case study requires students to provide a detailed analysis of a fact situation below applying the taxation laws to arrive at a conclusion and/or recommendations. Guidelines to marking the case study will be provided on ilearn after the case study marks are returned to students. No extensions will be granted. Students who have not submitted the task prior to the deadline will be awarded a mark of 0 for the task, except for cases in which an application for Disruption of Studies is made and approved Required Assume you are employed as a graduate tax accountant and have been asked to detail to your manager, the Australian income tax implications of the following facts relating to Mrs Gilling, who is a major client of the accounting firm that you work for. In your analysis you should specifically address the following facts: a) Entering into the agency contract b) Benefits paid by Alesse to Mrs Gilling for travel to negotiate the terms of the agency and luggage set c) Cost of attending annual launch paid by Bronx d) Product support payments etc paid by Bronx to Alesse e) Sale of 20% of shares in Bronx by Mrs Gilling f) New showroom CGT cost base g) Insurance payment and cost of hail damage h) Silvio staying in Australia permanently As you are detailing the tax implications for your manager, who will ultimately draft the letter of advice, you should provide comprehensive written analysis including the justification and authority for your conclusions, relevant sections and case law. Calculations without written analysis will not be sufficient. With respect to any calculations provided to your manager it is recommended (but not essential and no marks will be lost if you do not) that you use an Excel
