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GST - 6 Years On
Published on 06 Feb 2007 | Took place at Holiday Inn Adelaide, SA
This seminar was also held in Darwin on 23 February 2007.
Since 1 July 2000 we have been grappling with the GST legislation and helping our clients incorporate this law into their financial and legal records. In fact, for many advisers involvement with GST issues arose well before that date. Now, more than six years down the track, it is time to revisit some important GST issues and consider how they impact on our clients. These materials incorporate several GST topics to ensure practitioners are giving accurate and up to date advice in this complex area of taxation law.
Get a 20% discount when you buy all the items from this event.
Individual sessions
GST: minor mistakes/major problems
Author(s):
Grantley STEVENS
After six years we all still see mistakes - are they major mistakes? This paper outlines some of the more common problems and the topics include:
Materials from this session:
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GST and offshore supplies
Author(s):
Kristian THOROUGHGOOD
This paper consists of a series of worked case studies walking through some of the the complexities and traps encountered when dealing with offshore entities. The case studies cover a number of scenarios, including the GST treatment of tax advice provided to a non-resident (individual and company), as well as an example of a non-resident being required to register. Topics include:Materials from this session:
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GST and corporate restructures
Author(s):
Kristian THOROUGHGOOD
This paper is a worked case study of a business undertaking restructuring activities, including the acquisition and sale of another business. It covers the the treatment of certain costs, and critically, the implications these activities can have on a business's entitlement to input tax credits. Topics include:Materials from this session:
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GST and property
Author(s):
Michael BUTLER
This paper provides a practical overview of a number of GST issues that commonly arise with property developments and presents case studies dealing with:Materials from this session:
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