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GST Strategy Day
Published on 19 Feb 1999 | Took place at Carlton Cres Hotel, Brisbane, QLD
The program focuses on industry specific issues as well as the general rules to be applied.
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Individual sessions
GST - The Key Rules
Author(s):
Darryl SOMERVILLE
Discusses in depth the GST, its requirements and how it impacts on other legislation such as fringe benefits.
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GST - The Exemptions
Author(s):
Robert OLDING
This presentation discusses the types of GST exemption sources, implementations, consequences and the interpretation of GST.
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GST - Transitional Provisions
Author(s):
Michael PATANE
This presentation is an overview of the many aspects of GST such as registration, contracts, how it has changed, and supplies.
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GST - Tourism/Leisure Industries
Author(s):
Patrick LAVERY
There are a number of specific provisions contained in the 'A New Tax System (Goods and Services Tax) Act 1999'(hereafter referred to as the GST Act) that deal with the hospitality, tourism and gaming industries covered by this paper. However, as the structure of the proposed GST legislation is to focus upon supplies and/or acquisitions generally, it is important to keep in mind that it is not the classification of the taxpayer or industry that is relevant for GST purposes, but rather the specific supplies/acquisitions themselves.Accordingly, the general rules applying GST must always be considered first, and then consideration should be given to whether any special rules may apply.
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GST - Small Business
Author(s):
Craig DARLEY
Topics include compliance issues, planning issues and strategies, anti-avoidance issues.
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GST - Construction & Property
Author(s):
Harry LAKIS
This presentation outlines : Construction Progressive or Periodic Supplies and Acquisitions - payment and recovery rules, special transitional rules, valuation on 1/7/2K, nature of purpose/ user; Sale / Supply of Real Property - general rules, margin scheme, transitional rules; Sale / Supply of Residential Premises - input tax rules, apportionment extent, commercial residential exclusion, new residence exclusion, and implications for supplier/ acquirerThis presentation outlines : Construction Progressive or Periodic Supplies and Acquisitions - payment and recovery rules, special transitional rules, valuation on 1/7/2K, nature of purpose/ user; Sale / Supply of Real Property - general rules, margin scheme, transitional rules; Sale / Supply of Residential Premises - input tax rules, apportionment extent, commercial residential exclusion, new residence exclusion, and implications for supplier/ acquirer
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