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Supplies to associates paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
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 09 Sep 10 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • supplies to associates - Division 72 of the GST Act
  • summary of observations
  • background and purpose
  • application of Division 72 in practice
  • securitisation
  • interaction with income tax provisions
  • scope of Division 72 versus the scope of Division 165.

Author profile

Mark Tafft FTI
Mark is a Partner and leader of the Sydney Indirect Tax practice at Ernst & Young, with over 24 years' experience in Indirect Tax consulting. Mark was admitted as a Partner of Ernst & Young in 1995 and served as a Partner with Andersen from 1999, before rejoining Ernst & Young in 2002. Mark has extensive experience in servicing large multinational and domestic clients, property clients, infrastructure projects, financial institutions, government and semi-government authorities and industry associations. - Current at 24 October 2012
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This was presented at 2010 National GST Intensive Conference - The changing environment .

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

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Cases update

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Legislative changes - What are they?

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Legislative changes - How do you implement them? The legal issues

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Legislative changes - How do you implement them?

Author(s):  Frank MCNAMARA

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Supplies to associates

Author(s):  Mark TAFFT

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Persistent paperwork problems

Author(s):  Craig WHATMAN,  Peter QUATTROCCHI

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Keeping on the right side - Anti-avoidance, taxpayer alerts and promoter penalties

Author(s):  Philip LOONEY

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Nexus

Author(s):  AH (Tony) SLATER

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Further details about this event:

 

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