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Boost Exam Success with Our Comprehensive Question Bank
Access a vast, well-structured question bank that gives you the practice and preparation you need to master your exams.
- 20 Marks
STP – Feb 2018 – L2 – Q4- Taxation and Operating Strategies
Calculate Honson Plc's tax liability for Kumasi/Accra, advise on Nsawam, and discuss non-tax factors for facility location.
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- Tags: Corporate Taxation, Income Tax, Location Decision, Non-Tax Factors, Tax computation, Tax Incentives
- Level: Level 2
- Topic: Taxation and Operating Strategies in Business
- Series: FEBRUARY 2018
- 18 Marks
STP – Feb 2018 – L2 – Q3 – Tax Administration
Explain categories of tax representatives for companies and local authorities under VAT Act 870, and their responsibilities.
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- 20 Marks
STP – Feb 2018 – L2 – Q2 – VAT Credit Notes
Explain circumstances for issuing VAT Credit Notes and tax implications for prior period supplies.
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- Tags: Credit Notes, Ghana Revenue Authority, Indirect Taxes, Tax Compliance, VAT, VAT Act
- Level: Level 2
- Topic: Strategic Indirect Tax Management
- Series: FEBRUARY 2018
- 20 Marks
STP – Feb 2018 – L2 – Q1 – Duty Drawback
Explain "drawback" under Customs Act 2015 and circumstances for goods deemed exported for drawback.
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- Tags: Customs Act, Duty Drawback, Export Procedures, Ghana Revenue Authority, Indirect Taxes
- Level: Level 2
- Topic: Strategic Indirect Tax Management
- Series: FEBRUARY 2018
- 20 Marks
STP – Feb 2007 – L3 – Q5 – VAT Apportionment
Explain VAT rules for goods on sale or return and input tax apportionment for taxable and exempt supplies.
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- Tags: Continuous Supplies, Hire Purchase, Own Use, Time of Supply, VAT
- Level: Level 3
- Topic: Strategic Indirect Tax Management
- Series: FEB 2007
- 20 Marks
STP – Feb 2007 – L3 – Q4 – Employee Loan Taxation
Advise on tax implications of a $300M loan and bonus for Dr. Ababio, including relevant Tax Act provisions.
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- Tags: Apportionment Formula, Exempt supplies, Input Tax, Taxable Supplies, VAT
- Level: Level 3
- Topic: Strategic Indirect Tax Management
- Series: FEB 2007
- 20 Marks
STP – Feb 2007 – L3 – Q3 – Venture Capital Taxation
Present tax concessions for Venture Capital Operators compared to traditional banks.
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- Tags: Banking, Financial Institutions, Tax Concessions, Tax Incentives, Venture Capital
- Level: Level 3
- Topic: Taxation of Specialized Business Sectors
- Series: FEB 2007
- 20 Marks
STP – Feb 2007 – L3 – Q2 – Employee Taxation
Outline Ghanaian tax and social security implications for a French employee working in Ghana under a Double Tax Treaty.
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- Tags: Anti-Avoidance, Customs Valuation, Related parties, Tax adjustments, Transfer Pricing
- Level: Level 3
- Topic: Anti-avoidance Rules
- Series: FEB 2007
- 22 Marks
STP – Feb 2020 – L2 – Q4 – Business Entity Tax Implications
Advise on tax implications of establishing a company, partnership, or sole proprietorship and identify which offers the least tax exposure for an investor.
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Sharpen Your Skills with Real-World Case Studies
Gain hands-on experience through practical case studies that mirror the challenges of the business world. Learn effective strategies for overcoming complex scenarios.
Adofo and Coffie seek to grow their tourism company, Ghanalux, by exploring strategic options like mergers, alliances, and performance improvement initiatives.
- Series: NOV 2019
Prestige Designers Ltd navigates challenges in the Ghanaian real estate sector, exploring competitive strategies, foreign expansion, and IT centralization to remain a key player.
- Series: MAR 2024
The case study of Cheetah Investments Limited explores strategic growth, governance issues, financial challenges, and market competition within the hospitality industry.
- Series: NOV 2020
Bazar Stores Company Ltd, a leading retailer in Ghana, faces challenges including high employee turnover, fragmented supply chain, and corporate governance issues amid plans for a major acquisition.
- Series: AUG 2022
Customer Focused Ltd, a food retailer in Ghana, faces challenges with declining profitability, inventory management, and strategic direction ahead of a critical 5-year review.
- Series: MAY 2020
Savior Box Limited (SBL) faces strategic challenges in the pharmaceutical sector, prompting the need for change management and competitive strategy assessment.
- Series: MAY 2021
TEKNIK Cable & Wire Ltd. (TCWL) faces strategic challenges including corporate governance, market competition, financial hedging, and structural changes for expansion.
- Series: DEC 2022
HPC Ltd, a Ghanaian agro-processing business, explores expansion options in Nigeria and Togo while addressing stakeholder influence, risks, and internal controls.
- Series: APRIL 2022
SavvyTech, a Ghanaian tech firm, faces decisions about expansion, stakeholder management, and financing for its new product, the HVSC, amidst internal challenges.
- Series: JULY 2023
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