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Hot topics, issues and tips presentation

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Published on 12 Sep 19 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • cross border supplies
  • recent developments
  • ATO guidance
  • recent case law.

Author profiles

Alison Marshall CTA
Alison has more than 20 years’ experience in advising on GST/VAT. She advises clients in service-based industries on domestic and cross-border issues, specialising in advising clients in financial services and technology industries. Alison is a member of the Financial Services Council (FSC) and Financial Services Accountants Association (FSAA) GST discussion groups, which includes involvement in submissions to the Revenue Authorities and Treasury on policy and legislative matters. - Current at 13 November 2020
Melissa Harrison
Melissa joined the ATO in 2003. Melissa is part of the Tax Counsel Network, where she plays a key role in advising on ATOs most significant and complex tax matters. Melissa has a particular interest in GST and indirect taxes, providing high level interpretation advice on issues including wine equalisation tax, financial supplies and the GST-treatment of low-value goods. Melissa recently completed a secondment at the Self-Managed Superannuation Funds Association (SMSFA).. - Current at 30 September 2019

 

This was presented at 2019 National GST Intensive .

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

Individual sessions

All that glitters: GST issues for the gold industry

Author(s):  Melanie BAKER

Materials from this session:

Opening keynote: Decision making in GST

Author(s):  Robert OLDING

Materials from this session:

Coming to Australia – Customs duties, fuel tax and GST for non-residents

Author(s):  Simon Whyte

Materials from this session:

Indirect taxes – Looking back and looking ahead

Author(s):  Lachlan R WOLFERS

Materials from this session:

Retirement living – Resolving the top 6 GST issues

Author(s):  Matthew CRIDLAND,  Andrew Ditchfield

Materials from this session:

Closing keynote: ATO Deputy Commissioner

Author(s):  Deborah Jenkins

Materials from this session:

Hot topics, issues and tips

Author(s):  Alison MARSHALL,  Melissa HARRISON

Materials from this session:

The importance of facts

Author(s):  George MONTANEZ,  Angela Lee

Materials from this session:

GST classification – Current issues and approaches to determine the nature of a supply or acquisition

Author(s):  George NIKOLAOU

Materials from this session:

Further details about this event:

 

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