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GST Today convention paper
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
This was presented at 38TH SOUTH AUSTRALIAN STATE CONVENTION: A SPECTACLE OF TAX .
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SMSF and Real Property
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Tax Issues in Property Development
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Tax Effective Products - Strategies Beyond the Obvious
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Financing your Business
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Operating in a Consolidated World
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Trusts and CGT - The Hidden Dangers of the 'E' Events
Author(s): Andrew SINCLAIRMaterials from this session:
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Financing your Business - International Aspects
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ETPs - Getting it right
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Primary Production Income - When is it taxed?
Author(s): Trevor GILBERTMaterials from this session:
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Working with the Family Tax Benefit System
Author(s): Mark MOFFATTMaterials from this session:
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Depreciating Assets - Sales, write-offs and other issues
Author(s): Peter SIEBELSMaterials from this session:
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The New Section 109UB - The X Factor
Author(s): Scott BRYANTMaterials from this session:
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Partnerships - Easier than you think?
Author(s): Michael BUTLERMaterials from this session:
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GST Today
Author(s): David KUHNEMaterials from this session:
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ATO Audits and Activity
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