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Minor mistakes, major problems presentation

Published on 02 Nov 06 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This presentation covers:

  • documentation, tax invoices, adjustment notes, RCTIs, ABNs
  • price adjustments v separate supply v GST “nullity”
  • contractual obligations - a bigger issue than just GST clauses
  • RCTI agreements
  • correcting errors, with the ATO and/or third parties.

Author profile

Gary Funston CTA
Gary is a Melbourne Tax Partner of Ernst & Young with a focus on all indirect taxes, but particularly the GST. Gary has a wealth of experience in indirect taxation consulting including 15 years with Ernst & Young. Prior to this, he also had experience working with the Australian Taxation Office. In advising clients, Gary's focus is on providing creative solutions to problems and communicating those solutions in a clear concise and understandable manner. Gary acts as GST advisor to a wide range of organisations in all sectors of the economy including some of Australia's leading corporates and some of Victorian's largest Government Departments. - Current at 30 August 2017

 

This was presented at 2006 National GST Intensive: Taking the reins on GST .

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

Individual sessions

Funds management case study

Author(s):  Jon GRAHAM,  Bill PACKWOOD

Materials from this session:

Minor mistakes, major problems

Author(s):  Gary FUNSTON

Materials from this session:




GST administration issues

Author(s):  Kevin O'ROURKE

Materials from this session:

What is the nature of a supply?

Author(s):  Roderick CORDARA

Materials from this session:


Cross-border services: Everyday issues?

Author(s):  Rebecca MILLAR

Materials from this session:

Further details about this event:

 

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