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GST - A diversity of views paper

GST - A diversity of views 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 17 Feb 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

GST issues arising on the operation of a retirement village
GST issues arising on the development and construction of a retirement village
GST issues arising on the sale of a retirement village
some observations on transfer value & stamp duty
apportionment, gross up and other sticky issues - Loan/licence ILU's.

Author profile

Scott McGill CTA

Scott McGill, CTA, is a Partner at Pitcher Partners Sydney where he focuses on taxation, business, structuring and succession issues for a wide range of clients. Scott also heads the property industry speciality in the Sydney practice working with small and large developers, retirement villages/aged care and investors. Scott has extensive experience in income tax, GST and state taxes from both his time in public practice as well as the ATO, and has a reputation for achieving commercial outcomes on complex issues. - Current at 12 May 2017

More by Scott MCGILL

Workshop 1: Capital management issues paper - 10-November-2016
Is my client an accidental property developer? paper - 19-November-2015
Retirement living - Getting the best for your clients part 1 - The landscape paper - 05-August-2015
Journey back to core principles workshop 1: General principles paper - 06-November-2014
Property – Issues for small to medium size developers paper - 22-May-2014
Income tax & CGT in property paper - 27-February-2014
Buy/sell agreements, funding and insurance - tax, practical and commercial aspects paper - 31-October-2013
Ongoing revenue v capital issues - share "traders" - 02-October-2013
A stern warning to property "investors" - 09-September-2013
The twisted conundrum of commercial residential property and GST. - 25-February-2013
GST and real property paper - 06-September-2012
Tax considerations for new (and not so new) property developers paper - 27-February-2012
Tax considerations for new (and not so new) property developers paper - 22-July-2011
What’s new in property paper - 19-May-2011
Business succession & key staff tax & funding issues paper - 16-November-2010
Property paper - 18-May-2010
The income tax fundamentals of property revisited paper - 17-September-2009
Tax wrap 2009 paper - 13-May-2009
GST Issues seminar paper - 23-October-2007
Can property be held for dual purposes? - 21-December-2006
Property investment and development paper - 23-August-2006

Click here to expand/collapse more articles by Scott MCGILL.

This was presented at Retirement Villages – Keeping Pace with Changes .

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Individual sessions

Retirement village taxation - Hot topics and recent developments

Author(s): Max PERSSON

Materials from this session:

Retirement village taxation – Hot topics and recent developments paper

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Retirement village taxation - Hot topics and recent developments presentation

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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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