ADV

Search The Tax Institute

shopping_cart

Your shopping cart is empty

Username / Member No.

Password

Remember Me done

Forgot My Login Details Create a Profile

Home
Corrections and adjustments under the self-assessment regime paper

Corrections and adjustments under the self-assessment regime paper

Member Price: $57.00
Non Member Price: $75.00

shopping_cart Add to cart

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 19 July 2017

More by Jadie Teoh

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

Click here to expand/collapse more articles by Jadie Teoh.

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 16 June 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 .

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

shopping_cart Add all items to cart - $552.01

Individual sessions

Keynote address

Author(s): Robert OLDING

Materials from this session:

Keynote address paper

$0.00 non member price
file_download Download

Keynote address presentation

$0.00 non member price
file_download Download

GST and the Ten Commandments

Author(s): Gordon BRYSLAND

Materials from this session:

GST and the Ten Commandments paper

$0.00 non member price
file_download Download

GST and the Ten Commandments presentation

$0.00 non member price
file_download Download

Real property, unreal compliance

Author(s): Andrew HOWE, Paul Nguyen

Materials from this session:

Real property, unreal compliance paper

$75.00 non member price
shopping_cart Add to cart

Real property, unreal compliance presentation

$15.00 non member price
shopping_cart Add to cart

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.

shopping_cart Add all items to cart - $72.00

GST and insolvency: From the cradle to the grave

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

Materials from this session:

GST and insolvency: From the cradle to the grave paper

$0.00 non member price
file_download Download

GST and insolvency: From the cradle to the grave presentation

$0.00 non member price
file_download Download

Financial supplies workshop - Scenarios and suggested answers

Author(s): Anthony FITZGERALD, Michelle BENNETT

Materials from this session:

Financial supplies workshop - Scenarios and suggested answers paper

$75.00 non member price
shopping_cart Add to cart

Financial supplies workshop - Scenarios and suggested answers presentation

$15.00 non member price
shopping_cart Add to cart

shopping_cart Add all items to cart - $72.00

Anti-avoidance and promoter penalty regimes

Author(s): Andrew DE WIJN

Materials from this session:

Anti-avoidance and promoter penalty regimes paper

$75.00 non member price
shopping_cart Add to cart

Anti-avoidance and promoter penalty regimes presentation

$15.00 non member price
shopping_cart Add to cart

shopping_cart Add all items to cart - $72.00

Legislative amendments update

Author(s): Suzanne KNEEN

Materials from this session:

Legislative amendments update paper

$75.00 non member price
shopping_cart Add to cart

Legislative amendments update presentation

$15.00 non member price
shopping_cart Add to cart

shopping_cart Add all items to cart - $72.00

Cases update

Author(s): Chris SIEVERS

Materials from this session:

Cases update paper

$75.00 non member price
shopping_cart Add to cart

GST rulings update

Author(s): Craig WHATMAN

Materials from this session:

GST rulings update paper

$75.00 non member price
shopping_cart Add to cart

GST rulings update presentation

$15.00 non member price
shopping_cart Add to cart

shopping_cart Add all items to cart - $72.00

GST and buying and selling a business

Author(s): Bastian Gasser, Shoba Kanniappan

Materials from this session:

GST and buying or selling a business paper

$75.00 non member price
shopping_cart Add to cart

GST and buying or selling a business presentation

$15.00 non member price
shopping_cart Add to cart

shopping_cart Add all items to cart - $72.00