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B2B and B2C presentation

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Published on 14 Sep 17 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • the drivers for the B2B and B2C changes
  • role for the ‘done’ connection rule
  • new GST enterprise presence test
  • electronic platform rules – who is the liable entity?
  • interactions with other provisions.

Author profiles

Brady Dever ATI
Brady is a Partner in PwC Sydney’s Indirect Taxes practice with a specialist focus on the technology sector. Brady has 16 years’ experience in indirect taxes with PwC, including a two-year secondment to PwC UK’s Financial Services VAT practice between 2009 and 2011. Brady leads PwC’s APAC indirect tax and sits on the Australia and New Zealand Government Peppol invoice content working group. Brady has also assisted several multinational clients implement e-invoicing processes across APAC. He holds an LLB, BComm and LLM and a Solicitor of the Supreme Court of Victoria. - Current at 27 May 2021
Click here to expand/collapse more articles by Brady Dever.
Rebecca Smith
Rebecca joined the ATO in 2014 and is a Technical Adviser in the Tax Counsel Network. Prior to joining the ATO, Rebecca was an adviser on law design and policy issues in the Revenue Group in the Treasury. - Current at 30 October 2017

 

This was presented at 2017 National GST Intensive .

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

Individual sessions

B2B and B2C

Author(s):  Brady Dever,  Rebecca Smith

Materials from this session:

What do you really know about the wine equalisation tax?

Author(s):  John HAIG

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Tax administration issues

Author(s):  Gina LAZANAS,  Robyn THOMAS

Materials from this session:

Wine equalisation tax – A revenue perspective

Author(s):  Andrew McIver

Materials from this session:

What do you really know about the luxury car tax – A revenue perspective

Author(s):  Andrew McIver

Materials from this session:

Financial transactions: Current issues arising from recent cases and interpretations

Author(s):  Patrick LAVERY,  Michael PATANE

Materials from this session:

GST in the real world contractual and commercial disputes

Author(s):  Chris SIEVERS

Materials from this session:

What do you really know about the luxury car tax – A practical guide

Author(s):  Muhammad VASEEHAR

Materials from this session:

Speed update

Author(s):  Jennee CHAN,  Melissa HARRISON

Materials from this session:

Is it still relevant to consider the GST a “practical business tax”?

Author(s):  Jennifer DAVIES

Materials from this session:

Continuing to build relationships between business, the tax profession and the ATO

Author(s):  Nick KALLINIKIOS,  Jennifer MOLTISANTI,  George NIKOLAOU

Materials from this session:

Customs and LVIG – all you need to know about the recent changes

Author(s):  Russell WILKINSON,  Amy JAMES-VELAGIC

Materials from this session:

Fuel tax credits

Author(s):  Laura O'BRIEN,  Michael GRIFFITH

Materials from this session:

Further details about this event:

 

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