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Current and upcoming issues in GST for your business paper

Published on 14 Mar 12 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

changes to GST paperwork
changes in relation to financing
the big ATO rulings
cost control tips.

Author profiles

Suzanne Kneen CTA

Suzanne Kneen, CTA, of PwC, has advised on all aspects of GST for a range of industries since its introduction in 2000. More recently, Suzanne has focused on issues arising for retail and international clients, retirement villages and also mergers and acquisitions/capital raisings. Suzanne’s experience includes seven years in a national law firm. Suzanne is a member of The Tax Institute’s GST technical subcommittee and is active in liaising with the ATO and Treasury on GST technical issues. - Current at 19 October 2016

Franceska Leoncio

Franceska is a Graduate Lawyer with Ashurst.
Current at 1 March 2012

Geoffrey Mann CTA
Geoff Mann, CTA, advises on indirect tax with particular emphasis on goods and services tax and state/territory taxes, including stamp duty and land tax. Geoff's tax experience spans over thirty-five years, and he has advised a wide range of clients, across a range of industries and transaction types and issues, across all Australian jurisdictions. Geoff deals regularly with and maintains a good relationship with all Australian revenue authorities. Geoff has represented clients in a range of tax litigation and dispute matters. Geoff's multi-skilling across tax areas and his dual legal and accounting qualifications, place him in a unique position to assist clients with complex tax issues relating to transaction structuring and implementation, including M&A, infrastructure projects, real estate transactions, corporate restructures, prudential reviews, , and liaison with and managing disputes with revenue authorities. - Current at 06 June 2025

More by Geoff MANN

Taxation of not-for-profits and charities paper - 02-December-2021

The terms and nature of disclosure obligations paper - 03-November-2021

Dear practitioner paper - 28-July-2015

Stamp duty - Hot topics arising from the introduction of the Victorian landholders duty regime paper - 31-October-2013

Corrections and adjustments under the self-assessment regime paper - 05-September-2013

Compensation for loss: Settlement arrangements, court orders and warranty claims paper - 06-September-2012

Cases update paper - 09-September-2010

Miscellaneous duties issues paper - 29-July-2010

GST Today – Cases update, legislative update & rulings update paper - 09-October-2009

GST cases and rulings update paper - 25-October-2007

Interaction of GST with other taxes paper - 03-November-2006

Land tax - current issues paper (by Geoff Mann and others) - 29-July-2005

GST: real property, real issues: Part 5 - Going concerns & operational issues - 01-June-2005

GST: Real property, real issues: Part IV - 01-May-2005

GST: real property, real issues: Part III - Security needed on security deposits - 01-April-2005

GST: real property, real issues: Part II GST's disservice to serviced apartments - 01-March-2005

GST - real property, real issues: Part I When is a review a review? - 01-February-2005

Still Real Issues in Real Property seminar paper - 11-October-2003

Property - 17-October-2002

Expenditure on the development and acquisition of IP - 18-June-2002

Expenditure on the development and acquisition of IP - 21-February-2002

GST Audits - 19-June-2001

GST, FBT and salary packaging - 29-February-2000

Indirect tax issues for privatisation - 20-March-1997

Click here to expand/collapse more articles by Geoff MANN.

This was presented at 27th National Convention .

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Individual sessions

Revenue vs capital - More relevant than ever
Author(s): Paul BANISTER

Materials from this session:

Revenue vs capital - More relevant than ever paper

$75.00 non member price
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Revenue vs capital more relevant than ever presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Reportable tax positions and the ATO’s great expectations
Author(s): Paul McCartin, Ronen VEXLER

Materials from this session:

Reportable tax positions and the ATO’s great expectations paper

$75.00 non member price
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Reportable tax positions & the ATO's great expectations presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Valuations in the revenue context
Author(s): Mark L ROBERTSON

Materials from this session:

Valuations in the revenue context paper

$75.00 non member price
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Valuations in a revenue context presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Evolving SME ownership – Don’t drop the baton
Author(s): Peter GODBER

Materials from this session:

Evolving SME ownership – Don’t drop the baton paper

$75.00 non member price
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Evolving SME ownership – Don’t drop the baton presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Tax and value: An oxymoron?
Author(s): Michael CHURCHILL

Materials from this session:

Tax and value: An oxymoron? paper

$75.00 non member price
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Tax and value: An oxymoran? presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Trends and developments in transfer pricing case law in Australia: A paradigm shift
Author(s): Peter Callejah, Colin Little, Paul MCNAB

Materials from this session:

Trends and developments in transfer pricing case law in Australia: A paradigm shift paper

$75.00 non member price
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Navigating through the grey - Where to from here for transfer pricing compliance presentation

$15.00 non member price
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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Superannuation
Author(s): Jemma SANDERSON

Materials from this session:

Superannuation paper

$75.00 non member price
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Superannuation presentation

$15.00 non member price
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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Tax and insolvency 2012 extinguishing the phoenix’s fire
Author(s): Michael LHUEDE

Materials from this session:

Tax and insolvency 2012 extinguishing the phoenix’s fire paper

$75.00 non member price
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Tax and insolvency 2012: Extinguishing the phoenix’s fire presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Unpaid present entitlements - Current practical implications
Author(s): Ian SNOOK

Materials from this session:

Unpaid present entitlements - Current practical implications paper

$75.00 non member price
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Unpaid present entitlements current practical implications presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Case law developments for the corporate tax advisor
Author(s): Katrina PARKYN

Materials from this session:

Case law developments for the corporate tax advisor paper

$75.00 non member price
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Case law developments for the corporate tax advisor presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Stamp duty update for the non-specialist
Author(s): Harry LAKIS

Materials from this session:

Stamp duty update for the non-specialist paper

$75.00 non member price
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Stamp duty update for the non-specialist presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Corporate M&A - Implications of the new consolidation changes
Author(s): Edward Consett, Ken SPENCE

Materials from this session:

Corporate M&A - Implications of the new consolidation changes paper

$75.00 non member price
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Corporate M&A implications of the new consolidation changes presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Effective trust deeds and trust resolutions achieving the desired outcomes in a climate of uncertainty
Author(s): Peter SLEGERS

Materials from this session:

Effective trust deeds and trust resolutions achieving the desired outcomes in a climate of uncertainty paper

$75.00 non member price
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Effective trust deeds and trust resolutions presentation

$15.00 non member price
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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Current and upcoming issues in GST for your business
Author(s): Suzanne KNEEN, Franceska Leoncio, Geoff MANN

Materials from this session:

Current and upcoming issues in GST for your business paper
(Currently Viewing)

$75.00 non member price
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Current and upcoming issues in GST for your business presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Undoing client mistakes
Author(s): Daniel FRY, Jonathan Chong

Materials from this session:

Undoing client mistakes paper

$75.00 non member price
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Undoing client mistakes presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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ATO approach to dispute resolution
Author(s): Deborah HASTINGS

Materials from this session:

ATO approach to dispute resolution paper

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ATO approach to dispute resolution presentation

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Managing tax disputes in a changing environment
Author(s): Amber Agustin, Niv TADMORE

Materials from this session:

Managing tax disputes in a changing environment paper

$75.00 non member price
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Managing the tax review/audit presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Structuring professional practices
Author(s): Andrew Noolan

Materials from this session:

Structuring professional practices paper

$75.00 non member price
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Structuring professional practices presentation

$15.00 non member price
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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Profiting from country property: Exploitation of rights
Author(s): Damien L LOCKIE

Materials from this session:

Profiting from country property: Exploitation of rights paper

$75.00 non member price
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Profiting from country property: Exploiting rights presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Capital management buybacks
Author(s): Teresa DYSON

Materials from this session:

Capital management buybacks paper

$75.00 non member price
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Capital management buy-backs presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Primary production - Other issues
Author(s): Judy Snell

Materials from this session:

Primary production - Other issues paper

$75.00 non member price
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Primary production - Other issues presentation

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.
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Commissioner's address
Author(s): Michael D'ASCENZO

Materials from this session:

Commissioner’s address video

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Board of Taxation update
Author(s): Chris JORDAN

Materials from this session:

Board of Taxation update video

$121.00 non member price
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Tax and the Constitution
Author(s): The Hon Robert French, AC

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Tax and the Constitution video

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Further details about this event:

27th National Convention

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Current and upcoming issues in GST for your business paper

Author profiles

Suzanne Kneen CTA

More by Suzanne KNEEN

Franceska Leoncio

Geoffrey Mann CTA

More by Geoff MANN

This was presented at 27th National Convention .

Individual sessions

Revenue vs capital - More relevant than ever

Materials from this session:

Revenue vs capital - More relevant than ever paper

Revenue vs capital more relevant than ever presentation

Reportable tax positions and the ATO’s great expectations

Materials from this session:

Reportable tax positions and the ATO’s great expectations paper

Reportable tax positions & the ATO's great expectations presentation

Valuations in the revenue context

Materials from this session:

Valuations in the revenue context paper

Valuations in a revenue context presentation

Evolving SME ownership – Don’t drop the baton

Materials from this session:

Evolving SME ownership – Don’t drop the baton paper

Evolving SME ownership – Don’t drop the baton presentation

Tax and value: An oxymoron?

Materials from this session:

Tax and value: An oxymoron? paper

Tax and value: An oxymoran? presentation

Trends and developments in transfer pricing case law in Australia: A paradigm shift

Materials from this session:

Trends and developments in transfer pricing case law in Australia: A paradigm shift paper

Navigating through the grey - Where to from here for transfer pricing compliance presentation

Superannuation

Materials from this session:

Superannuation paper

Superannuation presentation

Tax and insolvency 2012 extinguishing the phoenix’s fire

Materials from this session:

Tax and insolvency 2012 extinguishing the phoenix’s fire paper

Tax and insolvency 2012: Extinguishing the phoenix’s fire presentation

Unpaid present entitlements - Current practical implications

Materials from this session:

Unpaid present entitlements - Current practical implications paper

Unpaid present entitlements current practical implications presentation

Case law developments for the corporate tax advisor

Materials from this session:

Case law developments for the corporate tax advisor paper

Case law developments for the corporate tax advisor presentation

Stamp duty update for the non-specialist

Materials from this session:

Stamp duty update for the non-specialist paper

Stamp duty update for the non-specialist presentation

Corporate M&A - Implications of the new consolidation changes

Materials from this session:

Corporate M&A - Implications of the new consolidation changes paper

Corporate M&A implications of the new consolidation changes presentation

Effective trust deeds and trust resolutions achieving the desired outcomes in a climate of uncertainty

Materials from this session:

Effective trust deeds and trust resolutions achieving the desired outcomes in a climate of uncertainty paper

Effective trust deeds and trust resolutions presentation