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GST : Beyond the Theory, Now for the Case Studies

Published on 09 Nov 1999 | Took place at Carlton Crest Hotel, Brisbane , QLD

Examples drawn from the following topic areas: central concepts; forms; non taxable supplies; input taxed supplies; rules; accounting for GST and input tax credits; transitional issues.

Individual sessions

Apportionment of Input Tax Credits

Author(s):  Michael COTTIER This presentation outlines : Apportionment - Not just for Banks; What is a Creditable Purpose?; Are you making Input Taxed Supplies?; Financial Supplies Defined - Regulations; De minimus rule; How to apportion?. Plus a GST case study.

Materials from this session: