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Corrections and adjustments under the self-assessment regime paper

Corrections and adjustments under the self-assessment regime paper

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DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 05 Sep 13 by NATIONAL DIVISION, THE TAX INSTITUTE

The paper provides an overview of the new self-assessment regime and step through a number of specific issues, including:

key changes in process
time limits, exceptions, refreshing and extending, ITCs
refunds
objections and amending assessments
correcting GST mistakes
impact on other areas.

Author profiles

Jadie Teoh CTA

Jadie is a Senior Associate at Ahshurst. - Current at 30 August 2017

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Rights or rewards: GST and loyalty programs in Australia - 01-October-2011

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Geoffrey Mann CTA

Geoff Mann, CTA, is a Partner in the Tax team at Ashurst. He advises on indirect tax, with particular emphasis on GST, stamp duty, land tax and human resources taxes. Geoff has over 25 years’ experience. Geoff’s broad practice enables him to consult in relation to overall tax management strategies and review programs, as well as due diligence exercises and dispute resolution. - Current at 30 August 2017

More by Geoff MANN

Dear practitioner paper - 28-July-2015
Stamp duty - Hot topics arising from the introduction of the Victorian landholders duty regime paper - 31-October-2013
Compensation for loss: Settlement arrangements, court orders and warranty claims paper - 06-September-2012
Current and upcoming issues in GST for your business paper - 14-March-2012
Cases update paper - 09-September-2010
Miscellaneous duties issues paper - 29-July-2010
GST Today – Cases update, legislative update & rulings update paper - 09-October-2009
The government's taxation of climate change - beyond the acronyms. - 21-August-2008
GST cases and rulings update paper - 25-October-2007
Taxation issues in the development of intellectual property - 01-May-2007
Interaction of GST with other taxes paper - 03-November-2006
Land tax - current issues paper (by Geoff Mann and others) - 29-July-2005
GST: real property, real issues: Part 5 - Going concerns & operational issues - 01-June-2005
GST: Real property, real issues: Part IV - 01-May-2005
GST: real property, real issues: Part III - Security needed on security deposits - 01-April-2005
GST: real property, real issues: Part II GST's disservice to serviced apartments - 01-March-2005
GST - real property, real issues: Part I When is a review a review? - 01-February-2005
Still Real Issues in Real Property seminar paper - 11-October-2003
Property - 17-October-2002
Expenditure on the development and acquisition of IP - 18-June-2002
Expenditure on the development and acquisition of IP - 21-February-2002
Human resources tax - recent developments - 01-December-2001
GST Audits - 19-June-2001
Indirect taxes - the Drake decision - latest developments - 01-December-2000
Australia: alienation of personal service income (the 80% rule) - 01-October-2000
Taxation implications of the Drake decision - 01-September-2000
The intersection of GST and FBT - 01-June-2000
GST, FBT and salary packaging - 29-February-2000
The impact of State and Territory taxation on superannuation - 01-March-1998
Australia: Federal versus state taxation powers - 01-March-1998
The impact of the Allders Decision on State taxes - 01-December-1997
Australia: Privatisation - indirect tax issues - 01-August-1997
Indirect tax issues for privatisation - 20-March-1997
Indirect tax issues for privatisation - 19-March-1997

Click here to expand/collapse more articles by Geoff MANN.

This was presented at 2013 National GST Conference .

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Individual sessions

Keynote address

Author(s): Robert OLDING

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Keynote address paper

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GST and the Ten Commandments

Author(s): Gordon BRYSLAND

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GST and the Ten Commandments paper

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Real property, unreal compliance

Author(s): Andrew HOWE, Paul Nguyen

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Real property, unreal compliance paper

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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GST and insolvency: From the cradle to the grave

Author(s): Peter KONIDARIS, Jenny Lin, Raj Srikhanta

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GST and insolvency: From the cradle to the grave paper

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Financial supplies workshop - Scenarios and suggested answers

Author(s): Anthony FITZGERALD, Michelle BENNETT

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Financial supplies workshop - Scenarios and suggested answers paper

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Anti-avoidance and promoter penalty regimes

Author(s): Andrew DE WIJN

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Anti-avoidance and promoter penalty regimes paper

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Legislative amendments update

Author(s): Suzanne KNEEN

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Legislative amendments update paper

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Cases update

Author(s): Chris SIEVERS

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Cases update paper

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GST rulings update

Author(s): Craig WHATMAN

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GST rulings update paper

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GST and buying and selling a business

Author(s): Bastian Gasser, Shoba Kanniappan

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GST and buying or selling a business paper

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