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11th Annual States’ Taxation Conference

Published on 28 Jul 2011 | Took place at Crown Conference Centre, Melbourne, National

The 11th Annual States’ Taxation Conference presented topics that straddle all of the state taxes, such as general anti-avoidance provisions, private and public rulings, and appeals to tribunals. The program also provided an update on the reforms to the various landholder/land rich models, and it included contemporary issues affecting superannuation and retirement villages.

Payroll tax topics were extensive extensive including : harmonisation, employees/contractors and degrouping.

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Individual sessions

State tax cases update

Author(s):  Philip MAGOFFIN

This paper covers:

  • Australian Unity Retirement Development Management Pty Ltd v Chief Commissioner of State Revenue (NSW)
  • Centro (CPL) Limited v Chief Commissioner of State Revenue (NSW)
  • Chief Commissioner of State Revenue (NSW) v Platinum Investment Management Ltd
  • Chief Commissioner of State Revenue (NSW) v Tasty Chicks Pty Ltd
  • Commissioner of State Revenue (Vic) v Australian Property Custodian Holdings Ltd
  • Commissioner of State Revenue (Vic) v Landrow Properties Pty Ltd
  • Commissioner of State Revenue (Vic) v STIC Australia Pty Ltd
  • Commissioner of State Taxation (SA) v Cyril Henschke Pty Ltd
  • Conte Mechanical and Electrical Services Pty Ltd v Commissioner of State Revenue (Vic) 38
  • Ferguson v Commissioner of State Revenue (WA)
  • Latitude 37 Holdings Pty Ltd v Commissioner of State Revenue (Vic)
  • Northern NSW Football Ltd v Chief Commissioner of State Revenue (NSW)
  • Orica IC Assets Pty Ltd vnCommissioner of State Revenue (Qld)
  • Port Augusta Medical Centre Pty Ltd v Commissioner of State Revenue (SA)
  • TEC Desert Pty Ltd v Commissioner of State Revenue (WA).
Materials from this session:

State tax rulings - Public & private rulings

Author(s):  William ARUDSOTHY,  Chrissie Berryman

This paper covers:

  • public rulings
  • state & territory public rulings
  • federal public rulings
  • private rulings.
Materials from this session:

Commissioner's address

Author(s):  Paul BRODERICK

This presentation covers:

  • tax debt comparisons
  • cost to collect 100 units of revenue.
Materials from this session:

State taxes update

Author(s):  Murali Maheswaran

This paper covers a state taxes update for:

  • ACT
  • NSW
  • NT
  • QLD
  • SA
  • TAS
  • VIC
  • WA.
Materials from this session:

Compliance focus for revenue offices 2011-2012

Author(s):  Rod RICHARDSON

This paper covers:

  • compliance risk & routine programmes
  • specific programmes
  • prosecutions
  • taxpayer awareness.
Materials from this session:

Anti-avoidance provisions

Author(s):  Sue WILLIAMSON

This presentation covers:

  • general anti-avoidance (GAP)
  • jurisdictional dates of operation
  • the elements
  • purpose of the GAPs
  • tax avoidance scheme.
Materials from this session:

The employer/employee relationship - Legal perspective

Author(s):  Michael FLYNN

This paper covers:

  • relevance of the employee/independent contractor distinction for employment-related taxes
  • trends
  • distinguishing between the various employment related taxes and obligations.
Materials from this session:

Duty issues for retirement villages

Author(s):  Mark WEST

This presentation covers:

  • high level' review of issues
  • commercial and economic context
  • legal form
  • income tax, CGT and GST treatments.
Materials from this session:

Land rich & landholder duty - The changing landscape

Author(s):  Brett ZIMMERMANN

This paper covers:

  • landholder duty
  • some recent developments
  • land rich/land holder matrices.
Materials from this session:

Payroll tax harmonisation

Author(s):  Anthony JOHNSTON

This paper covers:

  • payroll tax harmonisation
  • background to harmonisation
  • what is being harmonised?
  • legislative harmonisation
  • administrative harmonisation
  • who benefits from harmonisation
  • future directions.
Materials from this session:

Landrich & landholder duty workshop

Author(s):  Christopher KNOTT

This presentation covers:

  • case study 1: Considering SA co
  • case study 1: Considering Qld co & Vic co
  • case study 1: Considering WA co & NSW co.
Materials from this session:

Payroll tax de-grouping

Author(s):  David W MARKS

This paper covers:

  • the reason for grouping provisions
  • legislative provisions
  • common employees
  • practical operation of old and new de-grouping provisions
  • recovery issues when part of the group fails – Post harmonisation.
Materials from this session:

Land tax exemptions - A miscellany

Author(s):  Bradley L JONES

This paper covers:

  • charitable institutions
  • the word investments decision
  • the aidwatch decision
  • application to land tax exemptions
  • land used for primary production
  • principle place of residence.
Materials from this session:

The employer/employee relationship - Adviser's perspective

Author(s):  Steve BATROUNEY

This paper covers current trends and approaches to engage workers.

Materials from this session: