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States taxes cases and legislative update presentation
Published on 25 Jul 19 by NATIONAL DIVISION, THE TAX INSTITUTE
This presentation covers:
- stamp duty
- payroll tax
- land tax.
Author profiles
Dorian Beaver
Dorian is a director in KPMG’s national Indirect Tax Deals practice. Dorian is based in Sydney and advises KPMG’s clients in the property, infrastructure, financial services and other sectors, on the indirect tax implications of acquisitions, divestments, restructures and compliance obligations. - Current at 26 June 2019Hayley Lock
Hayley is the Partner leading KPMG’s Specialist Tax and Reward practice in Brisbane. She works with her clients at KPMG to help ensure they can recruit, develop and retain talented people – particularly senior executives and expatriates. Hayley has over 15 years’ experience both in commerce and within professional services providing advice on a range of taxation matters, from salary packaging through to how to manage a payroll tax audit. Hayley has been involved in the development of several automation tools and software products that focus on achieving efficiencies and reducing effort to manage tax risk. Over the last 18 months’ Hayley and her team have also provided assistance to clients on a wide range of COVID-19 tax matters including JobKeeper and access to other incentives and concessions. Hayley is a current member of the ATO’s FBT sub-committee. - Current at 28 July 2021Alec Pettigrew
Alec heads the Office of State Revenue Queensland’s Administrative Review Branch, managing the Commissioner’s objection, appeal and private ruling functions. Before joining the public service, Alec worked for more than 10 years as a solicitor in private practice with a focus in the fields of commercial and property law. Drawing on his experience as an adviser, self-assessor and ta administrator, Alec offers valuable insights into the revenue office/client relationship. - Current at 26 June 2019
This was presented at 19th Annual States’ Taxation Conference .
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Individual sessions
Mind the gap – the Placer Dome decision
Author(s): Jesslyn Rosair, Sue WILLIAMSON, Jamie StewartMaterials from this session:
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Tackling the exercise of the Commissioner’s discretionary powers
Author(s): Michael FLYNNMaterials from this session:
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NSW Review of Payroll Tax Administration: Outcomes and implications
Author(s): Ian PHILLIPSMaterials from this session:
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Fundamental principles in payroll tax grouping and exclusion orders
Author(s): Harry LAKISMaterials from this session:
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Duties cases – “The big ones”
Author(s): David W MARKS, Dorian Beaver, Darren NichollsMaterials from this session:
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The Interface between state taxes and GST
Author(s): Jennee CHANMaterials from this session:
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Technology and state taxes
Author(s): Gary CHIERT, Keith SwanMaterials from this session:
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Issues arising out of “disruptive” activities and the gig economy
Author(s): Stefanie MerlinoMaterials from this session:
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The lease/licence distinction in duties
Author(s): Katrina PARKYN, Greg ProtektorMaterials from this session:
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Goods – Still in the duty net?
Author(s): Amrit MACINTYREMaterials from this session:
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2018-19 state taxes legislative update
Author(s): Alec PettigrewMaterials from this session:
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States taxes cases and legislative update
Author(s): Dorian Beaver, Hayley Lock, Alec PettigrewMaterials from this session:
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Tax administration issues
Author(s): Philip BenderMaterials from this session:
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