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Current GST issues in financial supplies paper

Published on 03 Sep 09 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • the treasury review
  • the definition of a financial supply
  • input tax credits and apportionment
  • securitisation
  • bad debts and cancelled debts
  • novation
  • guarantees and indemnities
  • terminating and cancelling contracts.

Author profiles:

Andrew Barrah
Andrew is the Indirect Tax Associate Director at Grant Thornton based in Melbourne. Andrew has 20 years indirect tax experience including 12 years as in-house corporate experience as Head of Indirect Tax at ANZ Bank. He leads the implementation of complex GST processes and systems across ANZ's Australian operations. Andrew has worked closely with Australian Taxation Office on integrated compliance approach for ANZ's complex GST profile. Andrew also leads Grant Thornton's tax technology and data analytics team working with clients to review GST processes and systems. Andrew has also valuable regional experience with Malaysian GST at Grant Thornton having been the lead Director on over 20 client engagements for GST Implementation. Current at 17 August 2016 Click here to expand/collapse more articles by Andrew BARRAH.
 
Ross Stitt
Ross is a Lawyer and Accountant with over 10 years' GST experience in Australia and New Zealand. He joined Allens Arthur Robinson's tax practice in early 2000 and has advised clients on a wide range of GST issues. He is currently a Partner and specialises in the most complex aspects of the GST regime including the implications of cross-border transactions and issues in the financial services sector. Prior to joining Allens, Ross was the head of tax in the Auckland office of leading New Zealand law firm Chapman Tripp. Before that he was a tax partner with Arthur Andersen. Current at 01 August 2009 Click here to expand/collapse more articles by Ross STITT.

This was presented at 2009 National GST Intensive Conference.

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

Individual sessions

GST cases update

Author(s):  Robert OLDING

Materials from this session:

Enterprise cases and the light they shed on a GST building block

Author(s):  Jennifer BATROUNEY

Materials from this session:

GST and insolvency: A difficult area

Author(s):  Ben KELLY

Materials from this session:


In the action of GST

Author(s):  Lachlan R WOLFERS

Materials from this session:






Current GST issues in financial supplies

Author(s):  Ross STITT,  Andrew BARRAH

Materials from this session:

GST implications of business promotions, loyalty schemes and vouchers

Author(s):  Andrew ORME

Materials from this session:

Further details about this event:

 

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