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2015 National GST Intensive

Published on 17 Sep 2015 | Took place at The Langham, Melbourne, National

The 2015 National GST Intensive revisited some GST fundamentals and also covered topical areas including:

  • the latest issues arising in the areas of real property, wealth management, administration, compliance and dealing with the ATO
  • the international arena
  • panel discussion on the top 10 things we all need to know about GST.

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

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Individual sessions

The truth about supply - Lessons from Reliance, Qantas and MBI

Author(s):  James HMELNITSKY

This paper covers:

  • the practical business tax
  • Qantas
  • MBI properties.
Materials from this session:

Speed update

Author(s):  Steven Koufomanolis,  Michael Barnett

This presentation covers:

  • litigation
  • legislative developments
  • rulings, determinations etc
  • administration
  • what’s in the pipeline?
Materials from this session:

Cross-border intangibles: Learnings from offshore

Author(s):  Josephine Drum

This paper covers:

  • the need for internationally consistent GST/VAT legal frameworks
  • recent work in progressing internationally agreed VAT/GST guidelines
  • B2B approaches compared to B2C supplies of services and intangibles
  • Norway’s experience.
Materials from this session:

Cross-border intangibles: Learnings from offshore

Author(s):  Peter KONIDARIS

This presentation covers:

  • Australia’s relevance
  • MOSS
  • regional MOSS?
  • is my customer a consumer? EU approach
  • where is my customer? EU approach
  • Australian approach.
Materials from this session:

Resolving disagreements before they become disputes

Author(s):  Brad MILLER,  Andrew ORME

This presentation covers:

  • the source of disagreements
  • identifying GST issues
  • barriers to resolving disagreements
  • the ATO’s approach - what taxpayers should know
  • disputes in perspective
  • what the ATO is currently doing
  • how can taxpayers best manage the process.
Materials from this session:

Sticking to the facts creditable purpose after Rio Tinto

Author(s):  Matt Strauch

This paper covers:

  • the Rio Tinto case
  • judicial interpretation of the creditable purpose test in Australia
  • application of the creditable purpose principles post Rio Tinto.
Materials from this session:

Consideration after MBI properties

Author(s):  Chris SIEVERS

This paper covers:

  • the role of “consideration”
  • the decision in MBI properties.
Materials from this session:

GST & the sharing economy

Author(s):  Matthew CRIDLAND,  Alex Affleck

This presentation covers:

  • what is the "sharing economy"?
  • overview on:
    • ride sharing/ride-sourcing
    • accommodation sharing
    • crowd funding
    • crypto-currencies (including Bitcoin)
  • case studies/scenarios.
Materials from this session:

You can't stop the music (or the general law) supply post–MBI properties

Author(s):  Geoff MANN

This presentation covers:

  • everything old is new again
  • facts
  • what
  • when 
  • who
  • supply post-MBI properties.
Materials from this session: