Skip to main content
shopping_cart

Your shopping cart is empty

GST Strategy Day

Published on 19 Feb 1999 | Took place at Carlton Cres Hotel, Brisbane , QLD

The program focuses on industry specific issues as well as the general rules to be applied.

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

Individual sessions

GST - The Key Rules

Author(s):  Darryl SOMERVILLE Discusses in depth the GST, its requirements and how it impacts on other legislation such as fringe benefits.

Materials from this session:

GST - The Exemptions

Author(s):  Robert OLDING This presentation discusses the types of GST exemption sources, implementations, consequences and the interpretation of GST.

Materials from this session:

GST - Transitional Provisions

Author(s):  Michael PATANE This presentation is an overview of the many aspects of GST such as registration, contracts, how it has changed, and supplies.

Materials from this session:

GST - Tourism/Leisure Industries

Author(s):  Patrick LAVERY There are a number of specific provisions contained in the 'A New Tax System (Goods and Services Tax) Act 1999'(hereafter referred to as the GST Act) that deal with the hospitality, tourism and gaming industries covered by this paper. However, as the structure of the proposed GST legislation is to focus upon supplies and/or acquisitions generally, it is important to keep in mind that it is not the classification of the taxpayer or industry that is relevant for GST purposes, but rather the specific supplies/acquisitions themselves.Accordingly, the general rules applying GST must always be considered first, and then consideration should be given to whether any special rules may apply.

Materials from this session:

GST - Small Business

Author(s):  Craig DARLEY Topics include compliance issues, planning issues and strategies, anti-avoidance issues.

Materials from this session:

GST - Construction & Property

Author(s):  Harry LAKIS This presentation outlines : Construction Progressive or Periodic Supplies and Acquisitions - payment and recovery rules, special transitional rules, valuation on 1/7/2K, nature of purpose/ user; Sale / Supply of Real Property - general rules, margin scheme, transitional rules; Sale / Supply of Residential Premises - input tax rules, apportionment extent, commercial residential exclusion, new residence exclusion, and implications for supplier/ acquirerThis presentation outlines : Construction Progressive or Periodic Supplies and Acquisitions - payment and recovery rules, special transitional rules, valuation on 1/7/2K, nature of purpose/ user; Sale / Supply of Real Property - general rules, margin scheme, transitional rules; Sale / Supply of Residential Premises - input tax rules, apportionment extent, commercial residential exclusion, new residence exclusion, and implications for supplier/ acquirer

Materials from this session: