2004

The state of play with GST - emerging issues and risks

Source: QLD

Published Date: 9 Sep 2004

 
GST has been with us for four years and we now have a clearer view of where the problem areas appear to lie, both from the practitioner's perspective as well as the ATO's. This seminar took a look at these emerging risk areas and issues facing clients and their advisors.

Topics covered include:
- property
- grouping
- joint ventures and partnerships
- imports/exports
- financial supplies/input tax credits
- update: cases, rulings, legislation and ATOIDs
- GST audits and risk review - ATO and practitioner perspective.

With the ATO in full compliance mode, now is the time to sharpen up your knowledge on GST risk areas so you know what to expect if the ATO audits your client.

GST and property

Author(s): David Wilson CTA
Materials from this session:

Grouping, joint ventures and tax law partnerships

Author(s): Damian Welshe

GST Update: Cases, legislation, rulings, determinations, etc

Author(s): John Middleton CTA

GST audits and risk reviews: an ATO perspective

Author(s): Jim Collins

Imports and exports

Author(s): Steven Paterson
Materials from this session:

Details

  • Published On:9 Sep 2004
  • Took place at:Christie Corporate Conference Centre, Brisbane

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced by any process without written permission from The Tax Institute.

Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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