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Personal Services Income

Published on 02 Oct 01 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This powerpoint presentation discusses alienation of personal services income, with a focus on: PSI - the new rulings, unrelated clients test, who needs a determination, the ATO view, concept of principal/agent work.

Author profile:

Keith POLKINGHORNE
Keith leads the State and Indirect Tax Division of KPMG Brisbane. He provides advice and assistance to a wide group of corporate and State Government clients. Apart from his specialist skills in GST, Keith also consults in state taxes and employment taxes such as FBT and Payroll Tax. Keith is actively involved in GST compliance reviews and audits conducted by the Australian Taxation Office. Keith has consulted in Australian GST since its inception. Prior to moving to Australia in 1999, Keith spent 12 years consulting in New Zealand GST. During this time, Keith conducted numerous GST compliance reviews for corporate clients. He has also participated in GST audits conducted by the New Zealand Inland Revenue Department.
Current at 19 December 2005
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This was presented at Taxation Conference Series 4.

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

Individual sessions

GST and state taxes

Author(s):  Jeff MANN

Materials from this session:

Personal services income

Author(s):  Keith POLKINGHORNE

Materials from this session:

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