When you need the<br>latest tax knowledge

When you need the
latest tax knowledge

The GST Collection

A new multimedia online publication
Includes online publication, videos and podcasts

GST collection image 201110
Online Subscription
$130
Member
$145
Non-Member
 
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Introducing a concise collection of GST materials now available in a new multimedia online format. This carefully compiled online multimedia publication is an excellent reference source for any practitioner who would like an overview of the key areas and developments in GST.

The GST Collection includes:

ONLINE PUBLICATION

  • An online publication containing several key seminar papers written by expert GST tax practitioners covering detailed and practical topics including:
    • GST Basics: An Introduction to GST looking at Taxpayers, Core Concepts, Exemptions and Modifications and Input Taxed Supplies;
    • GST and Property;
    • GST- Free Going Concerns;
    • Cross-border Transactions:
      • Cross-border Supplies,
      • GST cross-border services transactions and the connection with Australia;
    • GST Compliance Issues:
      • GST Litigation and Dispute Resolution in the Courts,
      • GST in the AAT;
    • Other GST Issues: Current GST issues in financial supplies.

VIDEO 1

  • Video of a presentation from the 2011 GST Intensive on GST Litigation and Dispute Resolution in the Courts by Jeremy Geale, FTIA, KPMG.
    • Although GST has been with us for 11 years, the tax is still in its infancy. There is still significant uncertainty surrounding the application of the law to common transaction. In such an environment disputes and litigation are inevitable. Strategic litigation is also an important tool that can be used by taxpayers to bring certainty about the application of GST law. This filmed presentation examines:
      • Litigating to create certainty - when should you or your client litigate?
      • Dispelling some of the misconceptions about litigation
      • What are the options - declaratory proceedings, Part IVC reviews and the impact of the revised ruling system
      • Secrets of success - preparation and planning
      • Alternative dispute resolution.

VIDEO 2

  • Video presentation from The Hon. Justice Edmonds providing a judicial assessment of the performance of GST as an instrument of tax reform.
    • The Hon. Justice Edmonds provided a judicial assessment of the performance GST as an instrument of tax reform covering:
      • Equity
      • Efficiency
      • Simplicity
    • Areas for further reform in the face of judicial interpretation of the statute.

PODCAST

  • A podcast of a recent panel discussion on GST risk also from the 2011 GST Intensive.
    • When does tax planning start and stop fir Div 165 purposes? The panel: Bill Cannon, Blake Dawson; Ray Conwell, Deloitte; Robert Olding, ATO and Mark Tafft; Ernst & Young discuss:
      • Structures
      • Elections, groups and margin scheme
      • Timing
      • Principal effect versus dominant purpose
      • Importance of evidence.

If you are looking for a reference source which covers the "GST Basics" at an introductory level, and takes a look at the more detailed and practice-oriented discussions of key areas of GST, then the GST Collection is a must have for you.

This GST collection is valued in excess of $650 based on member only prices. You can subscribe to this complete online multimedia subscription for just $130 for members or $145 for non members.

Pricing:
$130 members
$145 non members

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