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Corrections and adjustments under the self-assessment regime paper
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:
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 September 2015
Click here to expand/collapse more articles by Geoff MANN.
Jadie Teoh CTA
Jadie is a Senior Associate at Ahshurst. Current at 05 September 2013Click here to expand/collapse more articles by Jadie Teoh.
This was presented at 2013 National GST Conference.
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Individual sessions
Keynote address
Author(s): Robert OLDINGMaterials from this session:
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GST and the Ten Commandments
Author(s): Gordon BRYSLANDMaterials from this session:
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Real property, unreal compliance
Author(s): Andrew HOWE, Paul NguyenMaterials from this session:
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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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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.
GST and insolvency: From the cradle to the grave
Author(s): Peter KONIDARIS, Jenny Lin, Raj SrikhantaMaterials from this session:
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Financial supplies workshop - Scenarios and suggested answers
Author(s): Anthony FITZGERALD, Michelle BENNETTMaterials from this session:
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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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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.
Anti-avoidance and promoter penalty regimes
Author(s): Andrew DE WIJNMaterials from this session:
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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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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.
Legislative amendments update
Author(s): Suzanne KNEENMaterials from this session:
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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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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.
Cases update
Author(s): Chris SIEVERSMaterials from this session:
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GST rulings update
Author(s): Craig WHATMANMaterials from this session:
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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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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.
GST and buying and selling a business
Author(s): Bastian Gasser, Shoba KanniappanMaterials from this session:
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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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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.
Corrections and adjustments under the self-assessment regime
Author(s): Andrew ORMEMaterials from this session:
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Resolving disputes
Author(s): Elizabeth GOLI, Peter POULOSMaterials from this session:
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