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GST new developments


The object of this paper is to focus on some of the more common GST problems currently being faced by tax practitioners and where possible, provide solutions to those problems. It covers areas such as the impact of recent GST rulings, and provides solutions to current GST problems affecting commercial properties, agency relationships and import/export transactions.

Author profile

Lachlan Wolfers CTA
Lachlan is the Global Head of Indirect Tax for KPMG, as well as leading the Indirect Tax and Tax Technology practices for KPMG China. As part of his role in KPMG China, Lachlan led KPMG China’s efforts in relation to the VAT reform pilot program in China, including providing advice to various Government agencies in relation to several key aspects of the VAT reforms, including the application of VAT to financial services, insurance, construction and real estate, transfers of a business, as well as other reforms relating to the introduction of Advance Rulings in China. Previously he was a partner of KPMG Australia for over 11 years as the head of Indirect Tax in Sydney, and the National head of Tax Controversy services for KPMG Tax Lawyers Pty Ltd. Lachlan is also formerly a Director of the Tax Institute. - Current at 30 September 2019
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This was presented at GST (New Developments) and CGT (Assets and Trusts) .

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Individual sessions

GST New Developments

Author(s):  Lachlan R WOLFERS

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CGT Assets & Trusts

Author(s):  Ian SNOOK

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