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
- GST adjustments and the effect on income tax deductions and capital allowances
- GST credits for employee expenses, GST and FBT on
- ATO rulings and interpretive decisions of relevance.
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