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 Fourth Annual GST & Property Masterclass – delivered online over 2 half days

Masterclass,GST and Indirect Taxes,Fourth Annual GST & Property Masterclass – delivered online over 2 half days
Part 1: Tuesday 8th March 2022 [10.00am – 12.45pm AEDT]

Part 2: Wednesday 9th March 2022 [10.00am – 12.45pm AEDT]

REGISTER NOW!
13 WEEKS
UNTIL THE EVENT
.   .
 ABOUT THE ONLINE MASTERCLASS

This masterclass will be delivered online over two half days.

Hear from the experts at this online masterclass. You can watch it on your computer or on your portable electronic device from anywhere.

The event will be based on our highly successful video webinar technology: there'll be a chairperson, presentations and you'll have an opportunity to ask questions via online chat.

All delegates will receive recordings of all of the sessions after the event.


Part 1: Tuesday 8th March 2022

  • Am I Conducting an Enterprise? A Property Perspective - One of the elements required for GST to apply is that a supply is made in the “course or furtherance of an enterprise” that the entity carries on. This definition is not always straightforward in the property sphere. This session explores when property transactions may or may not satisfy the enterprise criteria.
     
  • Residential Premises: When GST Can Rear its Head - The general rule is that the GST treatment of residential premises is input taxed. However, as always, there are exceptions to every rule. This session teases out the situations where GST needs to be considered when dealing with residential premises
     
  • GST and the Build-to-Rent Model - The build-to-rent (BTR) model is gaining traction as an emerging asset class. The GST implications for this model are vastly different to those of a build-to-sell (BTS). This session explores the GST treatment of the BTR property development model.


Part 2: Wednesday 9th March 2022

  • GST and Mixed Supplies: What Could Possibly Go Wrong?- Supplies for GST purposes can be taxable, GST-free, input taxed or other supplies not subject to GST. But what if the supply is a mixture of these? This session provides a practical look into the GST treatment of mixed supplies, as well as the traps and pitfalls.
     
  • Insights from the Regulator: GST and Property - With the ATO at the pointy end of reviewing the GST treatment of the position taken by practitioners in relation to property transactions, it is well placed to provide valuable insights into the challenging areas of GST, common errors, and the traps and pitfalls that can occur. In this session the ATO will share their experiences with us.
     
  • GST Contract Clauses for Property: It Pays to Cover Yourself - The treatment of GST on property sales can involve complexities that include the margin scheme and GST free provisions. Disputes can arise in the event of underpaid GST, including who is liable, after the transaction has undergone a closer look from the ATO. This session looks at the drafting of the contract clauses that affect GST to assist in ensuring the transacting parties are fully informed of the potential GST outcomes and appropriately protected.
 THE FACULTY

Ken Fehily, Director, Fehily Advisory, Melbourne

Ross Higgins, Partner, Mills Oakley, Melbourne

Nathan Hamilton, Partner, Employment Tax Advisory KPMG, Sydney

Andrew Sommer, Partner, Clayton Utz, Sydney

Jeff Pfaff, Partner, PwC, Indirect Taxes, Brisbane

Loretta Bishop-Spalding, Director, GST Real Property, ATO, Adelaide

Rhys Guild, Partner, MinterEllison, Sydney

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 CPD CERTIFICATE

Lawyers will earn 6 CPD units (substantive law).

Accountants:  6 CPD/Training hours.

FASEA: 6 hours – Category:  Technical Competence

All delegates who attend the masterclass will receive a CPD Certificate.

 VIDEO RECORDINGS OF ALL SESSIONS

All delegates will receive video recordings of all sessions following the live event.

 EARLY BIRD REGISTRATION OFFER

If you register and pay by 21 February 2022 you will pay only $891a saving of $110 off the full price conference registration fee of $1001.

One Half-Day only? We do accept bookings for attending one half-day only (either Part 1 or Part 2).  To organise a half-day booking, please contact Hayley (details below).

Multiple registration discount?

If you would like to send 3 or more people from your company to this masterclass the following discounts apply:

  • 3 registrations – 5% discount off each registration
  • 4 registrations – 10% discount off each registration
  • 5 or more registrations – 15% discount off each registration

To access this discount simply use the multiple registration option on our website. You can complete all of the registrations in one action and the discount will automatically be applied.

 ENQUIRIES/ASSISTANCE

If you need assistance or have an enquiry, please do not hesitate to contact our Event Coordinator, Hayley Williams-Cameron on (03) 8601 7730 or email: [email protected]



© Television Education Network Pty Ltd 2021

Product Code: MXGMAR22
 Price:   $891.00 (Inclusive of GST)
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