Your shopping cart is empty
GST hot topics & recent developments paper
Published on 27 May 08 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
The GST system continues to develop and mature with a number of important cases and rulings continuing to emerge on a regular basis. This paper examines and explores some of the key developments that have taken place over the past 12 months including:
- reliance Carpets and the treatment of security deposits
- the approach of the Courts and AAT to the imposition of penalties for nonpayment/underpayment of GST
- mixed and composite supplies - when is something really "free"?
- the application of GST to charities and not-for-profits
- trusts and bare trusts as separate taxpaying entities
- real property - continuing to create real issues especially for residential property developers.
Author profile
Andre Spnovic CTA
André, Deloitte Australia, is a partner in the Brisbane Indirect Tax team. André is an Australian Indirect Taxes professional with almost 25 years of advisory experience across a range of Indirect Taxes. André’s primary areas of experience are in GST, Australia-wide stamp duties and fuel tax credits although he also advises on wine equalization taxes (WET), luxury car taxes (LCT), and customs and excise duties. André provides transaction advisory, ATO dispute resolution and indirect tax risk management and compliance support to a range of clients across all industries, particularly in the small to medium enterprise (SME) market, and has developed a reputation for developing and providing timely, practical and innovative solutions to his clients. He also regularly presents at Tax Institute and ICAA events and is fortunate to count a number of legal and accounting firms as part of his recurring client base given his specific proficiency and experience in the application of GST in the real estate, government, retail/consumer business, travel & tourism, and gaming industries. - Current at 21 February 2018
This was presented at Annual Tax Forum .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Division 7A update - 30 June 2008 is “drop dead date”
Author(s): Gil LEVYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Exploring superannuation
Author(s): Mark WILKINSONMaterials from this session:
-
insert_chart
Effective trust distributions: get them right
Author(s): Neil WICKENDENMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Your trust is misplaced
Author(s): Andrew NoolanMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
GST hot topics & recent developments
Author(s): Andre SPNOVICMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Company losses – recoverable or lost?
Author(s): Peter FOGALEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
When the taxman comes
Author(s): Weston RYANMaterials from this session:
-
insert_chart
Demystifying taxation treatment of franchising
Author(s): Ben WILSONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Mobile executives: outbound tax considerations
Author(s): John MEEHANMaterials from this session:
-
insert_chart
Buy – sell transactions: What are the issues?
Author(s): Spyros KOTSOPOULOS, Les SZEKELYMaterials from this session:
-
insert_chart
- insert_drive_file
- insert_drive_file
- shopping_cart Add all items to cart - $132.00
Consolidation - a report card
Author(s): Jenny CLARKEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
The new Federal Government and business taxation
Author(s): Tony STOLAREKMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax risk management – a view from the boardroom
Author(s): Richard WARBURTONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Preparing for and conducting tax litigation
Author(s): Malcolm STEPHENSMaterials from this session:
-
insert_chart
Tax losses- Where are we now?
Author(s): Paul WELCHMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Recent developments in R&D: Are you maximising your opportunities?
Author(s): Karen STEINMaterials from this session:
-
insert_chart
Snapshot of recent Australian international tax developments
Author(s): Alison YOUNGMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
TOFA for real property
Author(s): Joshua CARDWELLMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
TOFA – Hedging in practice
Author(s): Matt HAYESMaterials from this session:
-
insert_chart
Waiver of legal professional privilege - ATO’s access and information gathering powers
Author(s): Chris C BRANSONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Climate change – Indirect taxation issues
Author(s): Amrit MACINTYREMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Part IVA - Where are we at?
Author(s): Allan W BLAIKIEMaterials from this session:
-
insert_drive_file
M&A developments
Author(s): Michael FRAZERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Capital management developments
Author(s): Simon JENNERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
GST developments
Author(s): Paul STACEYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Promoter penalty laws, two years on
Author(s): John KINGMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Early stage venture capital limited partnerships
Author(s): Gareth KIRKBYMaterials from this session:
-
insert_chart
The business of backyard developers
Author(s): Yvette PIETSCHMaterials from this session:
-
insert_chart
Dealing with tax audits
Author(s): Ken SCHURGOTTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Further details about this event:
Copyright Statement