Skip to main content
shopping_cart

Your shopping cart is empty

GST and offshore supplies presentation

Published on 06 Feb 07 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation consists of a series of worked case studies walking through some of the the complexities and traps encountered when dealing with offshore entities. The case studies cover a number of scenarios, including the GST treatment of tax advice provided to a non-resident (individual and company), as well as an example of a non-resident being required to register. Topics include:

  • imports - who is importing?
  • exports - when are they GST free and when will the ATO extend the 60 day rule?
  • the provision of services to a non-resident, and the acquisition of intangibles from offshore.

Author profile:

Kristian THOROUGHGOOD
Kristian is a Manager within the Adelaide KPMG Indirect Tax Team. He specialises in GST and has worked in this field since its introduction in 1999. Kristian has advised a broad range of industry and corporate groups on GST matters. Kristian joined KPMG early in 2005, and previously worked with another big four accounting firm.
Current at 1 December 2006
Click here to expand/collapse more articles by Kristian THOROUGHGOOD.
 

This was presented at GST - 6 Years On.

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

Individual sessions




Further details about this event:

 

Copyright Statement