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  Miscellaneous 2005

GST risk areas

Source: TAS

Published Date: 18 Mar 2005

 

The emerging GST risk areas covered in this presentation include:

  • assumption of vendor liability in a sale of business
  • GST audit experience
  • Commissioner's discretion for non complying tax invoices
  • recipient created tax invoices - when to use them and what formalities are required
  • what to do if I fail to remit GST on B to B transactions?
  • sale of capital assets
  • GST timing issues - what to do if you have remitted GST at the incorrect time, or claimed input tax credits in the wrong tax period
  • entertainment - FBT and GST interaction
  • deposits and prepayments.

This was also presented by John Haig on 15 October 2005 at the Tasmanian State Convention held in St Helens.

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Author(s)

Individual Session

Some emerging GST risk areas for corporate taxpayers

Author(s): David Kuhne
Materials from this session:

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Details

  • Published By: David Kuhne
  • Published On:18 Mar 2005
  • Took place at:Doherty Resort, St Helens

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