Miscellaneous 2004

GST Today

Source: South Australia

Published Date: 13 Mar 2004

 
Practitioners should not be lulled into a false sense of security because the transition into GST has taken place quite smoothly. You should be aware there are a number of outstanding issues. Some of these issues have been the subject of recent ATO audits.

This presentation will explore some of those pertinent GST issues, including:
- what are the common errors: property, contracts, margin scheme; FBT, GST interaction for non deductible amounts; attributing GST to the correct period; and are your clients making interest free loans unnecessarily to the ATO?
- self audits - is there a return?
- managing the risk - creditable percentages for CTP & general insurance.

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Individual Session

GST Today

Author(s): David Kuhne
Materials from this session:

Details

  • Published By: David Kuhne
  • Published On:13 Mar 2004
  • Took place at:Sunset Cove (Wirrina)

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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.

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