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Recent developments in GST & property paper

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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 leader of KPMG’s Indirect Tax practice in China and a member of KPMG’s Global Indirect Taxes leadership team. He was formerly a director of The Tax Institute, and leader of KPMG’s Indirect Taxes and Tax Controversy practices in Australia prior to his relocation to China in 2011. In his current role, Lachlan is assisting multinational companies transition to VAT in China. He is a frequent presenter and media commentator on VAT issues in China, and is currently advising China’s Ministry of Finance and State Administration of Taxation on several tax reforms, including VAT and Advance Rulings. - Current at 26 May 2014
Click here to expand/collapse more articles by Lachlan R WOLFERS.

 

This was presented at WA State Convention .

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