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Cross-border transactions paper

Published on 08 Sep 11 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • the Board of Taxation review
  • the Board's recommendations.

Author profiles:

Michael Towler ATI
Michael is an Account Director with Deloitte’s Indirect Tax Group. Michael practises predominantly in GST but also consults on fuel tax and customs duty matters. Before joining Deloitte Michael worked for many years on European VAT. Current at 13 September 2011
 
Karen Dill-Macky
Karen is a Partner within Ernst & Young’s Western Region’s Tax Practice, driving the focus on transaction taxes and GST. Known for her commercial approach, Karen advises companies on the adoption of strategies to effectively manage the GST implications of large transactions. A Chartered Accountant with more than 20 years experience, Karen has significant experience within various industry sectors and is also known for assisting industry groups in lobbying and negotiating with Australian taxation authorities on GST. Karen has a large non-resident client portfolio and deals with cross-border issues on a regular basis. Current at 13 September 2011 Click here to expand/collapse more articles by Karen DILL-MACKY.

Author Photo - Denis McCarthy ATI
Denis McCarthy ATI
Denis was a member of the original team that designed and drafted the Australian GST law and is a Director in the Ernst & Young Sydney Indirect Taxes team. Denis is a leading GST adviser, particularly to clients in the financial services, property, telecommunications and transport sectors. Denis was an expert adviser to the Board of Taxation in relation to their review of the application of GST to cross-border transactions. Denis has considerable experience working with, and advising on, other countries’ GST and VAT regimes. From 1999 to 2005, Denis was a member of the OECD advisory committee of the application of VAT to electronic commerce transactions. In 2007, Denis was a member of a team that drafted an English version of a VAT law for the United Arab Emirates. Current at 27 August 2012 Click here to expand/collapse more articles by Denis MCCARTHY.

This was presented at 2011 National GST Intensive.

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Cross-border transactions

Author(s):  Karen DILL-MACKY,  Denis MCCARTHY,  Michael Towler

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