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Recent developments in GST & property paper

Published on 25 Aug 06 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

Developments in GST and property continue to be a major focus for practitioners. This paper highlights the key issues currently facing property developers, both large and small, including:

  • the margin scheme debacle - what the ATO’s draft rulings really mean and an insight into recent disputes
  • case study examples to highlight when GST is payable and how the margin scheme should be applied correctly
  • what the Government’s announced changes mean to the sale of serviced apartments, resorts, holiday houses and retirement villages
  • property developments - case studies illustrating whether you are required to be registered for GST and when you can deregister.

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 WA State Convention .

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

Individual sessions

Tax Office thinking on some topical and emerging CGT issues

Author(s):  Glenn DAVIES,  Martin KEATING

Materials from this session:

Asset protection - when they come and take the house it is the wife and children that suffer

Author(s):  Brett DAVIES

Materials from this session:

Personal insurances

Author(s):  Fiona HALSEY

Materials from this session:










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