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Corrections and adjustments under the self-assessment regime paper

Member Price: $57.00
Non Member Price: $75.00

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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 05 Sep 13 by NATIONAL DIVISION, THE TAX INSTITUTE

The paper provides an overview of the new self-assessment regime and step through a number of specific issues, including:

  • key changes in process
  • time limits, exceptions, refreshing and extending, ITCs
  • refunds 
  • objections and amending assessments
  • correcting GST mistakes
  • impact on other areas.

Author profiles

Geoffrey Mann CTA
Photo of author, Geoff MANN 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
Click here to expand/collapse more articles by Geoff MANN.
Jadie Teoh CTA
Jadie is a Senior Associate at Ahshurst. - Current at 05 September 2013
Click here to expand/collapse more articles by Jadie Teoh.

 

This was presented at 2013 National GST Conference .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Keynote address

Author(s):  Robert OLDING

Materials from this session:

GST and the Ten Commandments

Author(s):  Gordon BRYSLAND

Materials from this session:

Real property, unreal compliance

Author(s):  Andrew HOWE,  Paul Nguyen

Materials from this session:

GST and insolvency: From the cradle to the grave

Author(s):  Peter KONIDARIS,  Jenny Lin,  Raj Srikhanta

Materials from this session:

Financial supplies workshop - Scenarios and suggested answers

Author(s):  Anthony FITZGERALD,  Michelle BENNETT

Materials from this session:

Anti-avoidance and promoter penalty regimes

Author(s):  Andrew DE WIJN

Materials from this session:

Legislative amendments update

Author(s):  Suzanne KNEEN

Materials from this session:

Cases update

Author(s):  Chris SIEVERS

Materials from this session:

GST rulings update

Author(s):  Craig WHATMAN

Materials from this session:

GST and buying and selling a business

Author(s):  Bastian Gasser,  Shoba Kanniappan

Materials from this session:

Corrections and adjustments under the self-assessment regime

Author(s):  Andrew ORME

Materials from this session:

Resolving disputes

Author(s):  Elizabeth GOLI,  Peter Poulos

Materials from this session:

Further details about this event:

 

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