Your shopping cart is empty
An overview of the big GST issues affecting SMEs in 2011 paper
Published on 02 Mar 11 by NATIONAL DIVISION, THE TAX INSTITUTE
This paper covers:
- current GST issues for corporate taxpayers
- taxpayers’ charter and GST audits
- BOTA – Proposed GST legislative changes commencing 1 July 2011
- recent GST cases.
Author profiles
John Oesterheld ATI
John is one of Perth’s most experienced indirect tax specialists and is Co-Managing Director of Staloest Pty Ltd, a boutique tax consultancy. John has provided GST advice to many large corporate and government entities and has been involved in seeking private rulings as well as providing input on public rulings. He has also been involved in the handling of numerous complex GST audits. Typically, John’s clients see him as a key adviser in relation to their indirect tax matters. - Current at 08 August 2014Kathryn Sewell
Kathryn is a Senior Analyst with Deloitte.Current at 01 May 2011.
This was presented at 26th National Convention .
Get a 20% discount when you buy all the items from this event.
Individual sessions
MITs, CIVs IMR and other TLAs: Developments and current issues for inbound capital flows
Author(s): Andrew MILLSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
An overview of the big GST issues affecting SMEs in 2011
Author(s): John OESTERHELD, Kathryn SewellMaterials from this session:
-
insert_drive_file
International clients and investors
Author(s): John BALAZSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
A limited partnership as trust beneficiary - Effective, or not?
Author(s): Mark WESTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax strategies for salary and wage earners
Author(s): Alana HAIDUK, Rita StauntonMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Planning birthday parties in middle age
Author(s): Scott HAY-BARTLEMMaterials from this session:
-
insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $108.80
Tax traps arising from family breakdowns
Author(s): David MARSCHKEMaterials from this session:
-
insert_drive_file
- ondemand_video
- shopping_cart Add all items to cart - $156.80
Theories of modern tax reformers
Author(s): Graeme COOPERMaterials from this session:
-
insert_drive_file
- insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $168.80
Recent High Court decisions
Author(s): David BLOOMMaterials from this session:
-
insert_drive_file
- ondemand_video
- shopping_cart Add all items to cart - $156.80
An update on reform of the outbound investment rules
Author(s): Jane MICHIE, Cameron BLACKWOODMaterials from this session:
-
insert_drive_file
Case law developments for the corporate tax adviser
Author(s): William (Bill) D THOMPSONMaterials from this session:
-
insert_drive_file
When worlds collide: Accounting for and taxing trust income
Author(s): Syd JENKINSMaterials from this session:
-
insert_drive_file
- ondemand_video
- shopping_cart Add all items to cart - $156.80
Property structures
Author(s): Michael BUTLERMaterials from this session:
-
insert_drive_file
Unpaid present entitlements - Division 7A - UPEs - The red wine experiment
Author(s): Ron JORGENSENMaterials from this session:
-
insert_drive_file
- ondemand_video
- shopping_cart Add all items to cart - $156.80
SME hot topics
Author(s): Andrew O'BRYANMaterials from this session:
-
insert_drive_file
Practical approach to tax rulings
Author(s): Michael HENNESSEYMaterials from this session:
-
insert_drive_file
Readying privately owned business for sale
Author(s): Ian KELLOCKMaterials from this session:
-
insert_drive_file
- ondemand_video
- shopping_cart Add all items to cart - $156.80
Resource & environmental tax changes
Author(s): Grant CATHROMaterials from this session:
-
insert_drive_file
M&A transactions: What are the issues? What are the opportunities?
Author(s): David WOODMaterials from this session:
-
insert_drive_file
- ondemand_video
- shopping_cart Add all items to cart - $156.80
Employment taxes: Who owns them?
Author(s): Martin MORROWMaterials from this session:
-
insert_drive_file
SMSFs investing in property and borrowing
Author(s): Daniel BUTLER, Nathan PAPSONMaterials from this session:
-
insert_drive_file
- ondemand_video
- shopping_cart Add all items to cart - $156.80
Tips & traps with the SBE test for the CGT concessions
Author(s): Richard J FRIENDMaterials from this session:
-
insert_drive_file
What to do when the ATO asks for information from you or your clients
Author(s): David W MARKSMaterials from this session:
-
insert_drive_file
The practical control and taxation of superannuation death benefits
Author(s): Sam McCulloughMaterials from this session:
-
insert_drive_file
Taxing trust income after Bamford's case
Author(s): AH (Tony) SLATERMaterials from this session:
-
insert_drive_file
Speed updating
Author(s): Arthur ATHANASIOU, Meagan O'CONNOR, Deepti Paton, Ken SCHURGOTT, Judy SULLIVANMaterials from this session:
-
ondemand_video
Further details about this event:
Copyright Statement