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GST and Victorian state taxes update paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is 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.

Published on 11 Oct 12 by VICTORIAN DIVISION, THE TAX INSTITUTE

One of the most fundamental concepts of the GST regime is taxable supply. This paper focuses on who supplies what, to whom and when, covering:

  • recent cases
  • analysing tripartite arrangements
  • involuntary supplies
  • timing rules
  • land rich duty provisions.

Author profile

Melanie Baker KC CTA
Melanie Baker KC, CTA, is a Barrister at the Victorian Bar who specialises in tax and administrative law. As a barrister, Melanie regularly advises, and appears on behalf of, taxpayers and the Commissioner of Taxation. In recent years, she appeared in the transfer pricing case Glencore and the anti-avoidance cases, BBlood Enterprises and Minerva. Melanie is also a Senior Fellow of the University of Melbourne where she co-lectures the post-graduate law subject, ‘Tax Litigation’. - Current at 09 August 2023
Click here to expand/collapse more articles by Melanie BAKER.

 

This was presented at 51st Victorian State Convention .

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Individual sessions

Superannuation - Pensions and death

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Tax and value: An oxymoron?

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Tax distributions in practice

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Succession planning for professionals

Author(s):  Mark NORTHEAST

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Division 7A: Hotspots with common structures and strategies

Author(s):  Paul HOCKRIDGE

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GST and Victorian state taxes update

Author(s):  Melanie BAKER

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Resolving tax disputes

Author(s):  Michael Bearman

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Transfer pricing: The ATO perspective

Author(s):  Michael JENKINS

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Family trusts and the family court

Author(s):  Geoffrey DICKSON

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Company losses: The good, the bad and the ugly

Author(s):  Gary CHRISTIE,  Michelle NORTHEAST

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The new Part IVA - Clarification or extension?

Author(s):  Simon STEWARD

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Cases review

Author(s):  Jerome TSE

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The new transfer pricing rule

Author(s):  Michael SELTH

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Reportable tax positions

Author(s):  Judy MORRIS

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