Your shopping cart is empty
Special Rules & Transitional Issues
Published on 21 Jul 1999 | Took place at Adelaide Festival Centre, Adelaide, SA
Topics for special rules include: GST groups, joint ventures and branches; pre-establishment costs; second hand goods; non-deductible expenses; supplies between associates; sale of freehold interests; long term commercial accomodation; security deposits and cancelled lay-by sales; anti-avoidance measures. Whereas for transitional issues: GST registration; agreements and contracts spanning 1 July 2000; stock on hand on 1 July 2000; second hand goods.
Get a 20% discount when you buy all the items from this event.
Individual sessions
GST series - special rules
Author(s):
Pat CHRISTIE
Topics include: GST groups, joint ventures, and branches; resident agents for non-residents; pre-establishment costs; second hand goods; non-deductible expenses; sale of freehold interests; insurance; payment of taxes; long-term commercial accomodation; security deposits; supplies of going concerns; progressive supplies; changing accounting basis; anti-avoidance.
Materials from this session:
insert_drive_file
GST - transitional provisions
Author(s):
Pat CHRISTIE
Transitional rules relating to registration for GST; tax period; annual turnover. Other topics discussed include: application of general rules; non-reviewable/reviewable contracts/agreements; construction agreement; progresive or periodic supplies of services or rigths; rights granted for life; insurance issues; wholesale tax transtional measures.
Materials from this session:
insert_drive_file
The Tax Institute is Australia's leading professional association and educator in tax providing the best resources, professional development and networks.