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GST and Common BAS Errors presentation

Published on 11 Apr 03 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation focusses on current GST developments, common GST mistakes and touches on the GST/FBT and income tax interaction relevant for tax return preparation. It includes:
- examination of common BAS mistakes being found by practitioners and ATO audits including property and motor vehicles
- GST adjustments and the effect on income tax deductions and capital allowances
- GST credits for employee expenses, GST and FBT on entertainment
- ATO rulings and interpretive decisions of relevance.

Author profile:

David KUHNE
David is a Director of KPMG and specialises in indirect tax advice including GST. He joined KPMG in 1994 following a 17 year career with the ATO. David provides advice to clients in relation to GST risk and has dealt with the ATO in GST risk reviews, sampling and audits. During this time he has been acquainted with many aspects of GST adjustments. David is a highly regarded presenter of technical papers to the accounting and taxation profession.
Current at 23 February 2006
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This was presented at Port Lincoln Seminar.

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GST and Common BAS Errors

Author(s):  David KUHNE

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