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Chapter 16: Trading Stock

Chapter 16: Trading Stock

pp. 404-412

Authors

, Monash University, Victoria
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Extract

Taxpayers that carry on trading businesses (eg manufacturers, wholesalers and retailers) buy and sell ‘trading stock’. As trading stock is a ‘revenue asset’, buying and selling trading stock is dealt with under the ordinary income (s 6-5 ITAA97) and general deduction (s 8-1 ITAA97) provisions. In other words, subject to the GST reconciliation rules, the proceeds from selling trading stock is assessable under s 6-5 and the cost of purchasing trading stock is deductible under s 8-1.

This chapter examines the meaning of ‘trading stock’ and the general treatment of trading stock under ss 6-5 and 8-1. It also discusses the operation of the special provisions in div 70 ITAA97 that deal with accounting and valuing trading stock.

Keywords

  • Taxation law
  • Trading Stock
  • Meaning of trading stock
  • General treatment of trading stock
  • Accounting and valuing trading stock
  • Interaction of div 70 with the general tax rules
  • Special trading stock rules
  • Interaction with CGT and capital allowance rules
  • Interaction with GST rules

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