Advanced Questions on SA Tax is the third and final publication in the Question on SA Tax series designed to provide comprehensive tutorial coverage to taxation students. This book covers advanced topics and integrated questions. Its complementary publications, Introductory Questions on SA Tax and Questions on SA Tax, cover foundational topics and those typically dealt with in the study of tax at an undergraduate level. This tutorial book includes questions and selected solutions on South African income tax, estate duty and value-added tax. Up-to-date questions are graded, allowing students to develop their abilities from an introductory to an advanced level. A selection of tutorial 
solutions are included in the book, and solutions to all questions are provided to lecturers at prescribing institutions. Mark plans are allocated to solutions.

General and trading

• Chapter 1: Capital Allowances and Recoupments

• Chapter 2: Assessed Losses and Debt Benefits

• Chapter 3: Financial Instruments

• Chapter 4: Dividends, Foreign Dividends and Dividends Tax

  Individuals

• Chapter 5: Fringe Benefits, Allowances and Share Gains

• Chapter 6: Employees’ Tax and Provisional Tax

• Chapter 7: Retirement Benefits and Planning

  Passive income and controlled foreign companies

• Chapter 8: Investment Income – Residents and Non-Residents

  Capital gains tax

• Chapter 9: Capital Gains Tax

  Wealth taxes

• Chapter 10: Donations Tax and Estate Duty

• Chapter 11: Taxation of Trusts and Estates

• Chapter 12: Estate Planning

  Value-added tax

• Chapter 13: Value-Added Tax

  Administration

• Chapter 14: Tax Avoidance, Administration, Objection and Appeal

• Chapter 15: Integrated Questions

• Chapter 16: Foundations

  Appendices

• Appendix A: Rates and Monetary Limits

• Appendix B: Life Expectancy Table

• Appendix C: Annuity Table

• Advanced topics
• Post-grad studies