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 Recorded Webinar: Calculating the Margin Scheme in Property Matters: Practical Compliance Imperatives

Date: Thursday 2 June 2022
Duration: Approximately 1 Hour

Beyond the technical operation of Division 75, the use of the margin scheme requires understanding the practical implications of how it will apply to specific scenarios. This session steps through the use of the margin scheme in specific facts and circumstances, including:

  • Using lookback to support the margin scheme when the property was bought as part of going concern:
    • best practice ways to manage at the time of transaction
    • options to get lookback information post facto
  • Worked examples of how to calculate margin scheme on common scenarios including:
    • sale of two townhouses on subdivided suburban block, one being a 4-bedroom three storey townhouse and one being a 3-bedroom two storey townhouse
    • mixed used acquisition: sale of property with retail shop at ground floor and residential apartment at first floor
    • supply of land acquired before 1 July 2000
Recorded Webinars,GST and Indirect Taxes,Recorded Webinar: Calculating the Margin Scheme in Property Matters: Practical Compliance Imperatives

Fletch Heinemann, Partner, Cooper Grace Ward Lawyers, Brisbane

Fletch Heinemann is one of the partners in Cooper Grace Ward’s tax team. He specialises in tax disputes and litigation. Fletch’s technical specialisations include income tax, GST, payroll tax and customs duties. In managing clients’ tax and customs disputes, Fletch helps with the audit stages, ATO interviews, notices of objection, appeals in the AAT, QCAT, Federal Court and Supreme Court. Fletch draws on this experience to provide upfront practical tax advice across a range of commercial issues.


This webinar is suitable for accountants and lawyers advising on GST and property – Australia wide. This webinar is for practitioners with some knowledge in this area and looking to improve their knowledge.


Accountants can claim up to 1 CPD/Training hour.  Lawyers can claim up to 1 CPD units/point – substantive law.  This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion.

WA lawyers – From 1/4/2021, due to changes to your CPD requirements we are unable to verify your completion of recorded webinars to the Legal Practice Board of WA.

If you need assistance or have an enquiry, please do not hesitate to contact our Webinar Coordinator, Lisa Tran on (03) 8601 7709 or email: lisa@tved.net.au

© Television Education Network Pty Ltd 2022

Product Code: WBBJUN22
 Price:  $269.50 (Inclusive of GST)
© 2022 Television Education Network Pty Ltd. All rights reserved. The program for this webinar is copyright and may not be reproduced in any form without the prior written consent of the copyright owner.