shopping_cart

Your shopping cart is empty

  • Home
  • GST Today convention paper

GST Today convention paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 13 Mar 04 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

Practitioners should not be lulled into a false sense of security because the transition into GST has taken place quite smoothly. You should be aware there are a number of outstanding issues. Some of these issues have been the subject of recent ATO audits.

This convention paper will explore some of those pertinent GST issues, including:
- what are the common errors: property, contracts, margin scheme; FBT, GST interaction for non deductible amounts; attributing GST to the correct period; and are your clients making interest free loans unnecessarily to the ATO?
- self audits - is there a return?
- managing the risk - creditable percentages for CTP & general insurance.

Author profile

David KUHNE
David is a Director of KPMG and specialises in indirect tax advice including GST. He joined KPMG in 1994 following a 17 year career with the ATO. David provides advice to clients in relation to GST risk and has dealt with the ATO in GST risk reviews, sampling and audits. During this time he has been acquainted with many aspects of GST adjustments. David is a highly regarded presenter of technical papers to the accounting and taxation profession.
Current at 23 February 2006 - Current at 24 February 2006
Click here to expand/collapse more articles by David KUHNE.

 

This was presented at 38TH SOUTH AUSTRALIAN STATE CONVENTION: A SPECTACLE OF TAX .

Get a 20% discount when you buy all the items from this event.

Individual sessions

SMSF and Real Property

Author(s):  Greg MAY

Materials from this session:

Tax Issues in Property Development

Author(s):  Lachlan R WOLFERS

Materials from this session:

Tax Effective Products - Strategies Beyond the Obvious

Author(s):  Cameron RHODES

Materials from this session:

Financing your Business

Author(s):  Brenton ELLERY

Materials from this session:

Operating in a Consolidated World

Author(s):  Sam HOWARD,  Gary MARTIN

Materials from this session:

Trusts and CGT - The Hidden Dangers of the 'E' Events

Author(s):  Andrew SINCLAIR

Materials from this session:

Financing your Business - International Aspects

Author(s):  Jim MCMILLAN,  Tim SANDOW

Materials from this session:

ETPs - Getting it right

Author(s):  Glynn FLAHERTY

Materials from this session:

Primary Production Income - When is it taxed?

Author(s):  Trevor GILBERT

Materials from this session:

Working with the Family Tax Benefit System

Author(s):  Mark MOFFATT

Materials from this session:

Depreciating Assets - Sales, write-offs and other issues

Author(s):  Peter SIEBELS

Materials from this session:

The New Section 109UB - The X Factor

Author(s):  Scott BRYANT

Materials from this session:

Partnerships - Easier than you think?

Author(s):  Michael BUTLER

Materials from this session:

GST Today

Author(s):  David KUHNE

Materials from this session:

ATO Audits and Activity

Author(s):  Annette CHOOI

Materials from this session:

Further details about this event:

 

Copyright Statement
click to expand/collapse

 

 

About us

Contact us

State Office Contacts

Connect

About Us | Contact Us | Help | Privacy, Copyright and Disclaimer | Conditions of Use | Sitemap | Social Media

© 1996-2017 The Tax Institute (ABN 45 008 392 372 (PRV14016)) All rights reserved.The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.