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  • Property Syndication - The Income Tax and GST Issues paper

Property Syndication - The Income Tax and GST Issues 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 07 Apr 06 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

A number of recent cases and ATO rulings have significantly impacted on the income tax and GST treatment of property syndicates. This is an emerging area of tax with big dollars at stake. This session will examine:

  • Serviced apartments and management arrangements - the new GST treatment
  • Does TD 2005/28 apply to all property syndicates?
  • The income tax and GST impact of guaranteed rental streams
  • Common property and capital allowances
  • using nominees or custodians to hold syndicate property - the income tax and GST issues 

Author profile

Lachlan Wolfers CTA
Lachlan is the Global Head of Indirect Tax for KPMG, as well as leading the Indirect Tax and Tax Technology practices for KPMG China. As part of his role in KPMG China, Lachlan led KPMG China’s efforts in relation to the VAT reform pilot program in China, including providing advice to various Government agencies in relation to several key aspects of the VAT reforms, including the application of VAT to financial services, insurance, construction and real estate, transfers of a business, as well as other reforms relating to the introduction of Advance Rulings in China. Previously he was a partner of KPMG Australia for over 11 years as the head of Indirect Tax in Sydney, and the National head of Tax Controversy services for KPMG Tax Lawyers Pty Ltd. Lachlan is also formerly a Director of the Tax Institute. - Current at 30 September 2019
Click here to expand/collapse more articles by Lachlan R WOLFERS.

 

This was presented at 21st National Convention: Beyond the Sea .

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

Individual sessions

Section 8-1: Making certain that you receive what you are entitled to

Author(s):  Allan W BLAIKIE

Materials from this session:

A new relationship with the tax profession

Author(s):  Michael D'ASCENZO

Materials from this session:

Understanding your trust deed

Author(s):  John CIARDULLI,  Rob JEREMIAH

Materials from this session:

Effective implementation of a tax plan

Author(s):  AH (Tony) SLATER

Materials from this session:

Debt equity rules: emerging issues

Author(s):  Ernie CHANG

Materials from this session:

Capital allowances

Author(s):  Michael HENNESSEY

Materials from this session:

Non-resident beneficiaries - income tax

Author(s):  Terry MURPHY

Materials from this session:

International tax reform - three years on

Author(s):  Richard SHADDICK

Materials from this session:

Intangible property

Author(s):  Roan FRYER

Materials from this session:

Should you be moving on from Service Trusts?

Author(s):  William (Bill) D THOMPSON

Materials from this session:

"Market Value" - important, relevant, critical

Author(s):  Jim MCMILLAN

Materials from this session:

The tax consequences of Employee share plans

Author(s):  Sarah BERNHARDT

Materials from this session:

Superannuation - Current issues in the contributions phase

Author(s):  Allan MCPHERSON

Materials from this session:

Expanding your business offshore

Author(s):  Con TRAGAKIS

Materials from this session:

GST and property

Author(s):  Graeme COTTERILL

Materials from this session:

You've worked hard to earn it; Keeping it is even harder - Structuring for asset protection

Author(s):  Mark WEST

Materials from this session:

The major continuing compliance issues for ATO on Consolidations

Author(s):  Peter COAKLEY

Materials from this session:

The anti-avoidance provisions other than Part IVA - How relevant are they to your property dealings?

Author(s):  Mark ROBINSON

Materials from this session:

Tax Traps for SME loans

Author(s):  Andrew O'BRYAN

Materials from this session:

Will my deductions be disallowed under Division 16D or s51AD or the new rules replacing them?

Author(s):  Michael WILEY

Materials from this session:

What is "best practice" for Practice Management?

Author(s):  Neil EARLE

Materials from this session:

The current imputation system - Traps and opportunities

Author(s):  Jane MADDEN

Materials from this session:

Property Syndication - The Income Tax and GST Issues

Author(s):  Lachlan R WOLFERS

Materials from this session:

How fixed is your trust - can you assume that it will survive a change of the ATO's present view?

Author(s):  Karen ROOKE

Materials from this session:

Professional Liability - Minimising the risk of adverse civil consequences for tax practitioners

Author(s):  Jennifer BATROUNEY

Materials from this session:

Living with ROSA - implications of the self-assessment changes for tax practitioners

Author(s):  Stephen GRAW

Materials from this session:

CGT - old chestnuts and emerging issues

Author(s):  Gordon S COOPER

Materials from this session:

Further details about this event:

 

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