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12 Hot Topics in GST (and how not to get burnt)

Published on 17 Jun 2003 | Took place at Christie Corporate, Brisbane, QLD

This practical seminar looked at 12 topical issues that need to be addressed in the current climate of nearly three years post GST commencement. It considered the implications of staff turnover on original GST implementation programs and the GST impact on major transactions for acquisition of capital assets if incorrect treatment or coding occurs.

Attendees were updated on the risks and opportunities associated with the most topical of GST issues. Remember that GST is one eleventh of gross income and expenses, and affects both revenue and capital items.

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

Individual sessions

GST - Controversy Corner

Author(s):  Mark REYNOLDS This seminar paper covers the following topics:
- GST - to margin scheme or not to margin scheme?
- what looks like a going concern commercially - but isn't
- GST and agency issues - some commercial issues
- GST and non cash transactions - is the ATO right?

Materials from this session:

GST - The Practical Risks

Author(s):  Steve VESPERMAN This presentation covers the following topics:
- GST ATO audits - the experience to date
- the penalties in a nutshell
- common GST mistakes.

Materials from this session:

GST - The Latest Developments

Author(s):  Damian WELSHE This seminar paper covers the following topics:
- GST prudential audits - do's and don'ts
- wash transactions - no input tax credit - but no lost revenue commercially
- GST - joint venture versus partnership issues
- RCTI's
- new GST grouping rulings.

Materials from this session: