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105761
Individual Podcasts

Common Issues That Are Backfiring in the GST Space

Tax practitioners sometimes have the unenviable task of dealing with one off matters that arise that can have significant GST implications, without having the luxury of being an expert in the field. Some of these situations can even have the GST experts scratching their heads as t

Date/Time

About the Podcast

Tax practitioners sometimes have the unenviable task of dealing with one off matters that arise that can have significant GST implications, without having the luxury of being an expert in the field. Some of these situations can even have the GST experts scratching their heads as to how the rules apply. This session delves into some such issues as well as raising awareness as to when certain situations may just require a more specialised pair of eyes as insurance, including:

  • Situations where the GST going concern exemption can be disallowed and tips for getting it right, including:
    • when the “all things necessary for the continued operation of an enterprise” condition has not been met
    • when premises used are subject to a tenancy at will (GSTR 2002/5)
    • selling a business to one entity and business premises to another
  • The GST adjustments that can be required when a change of use or intention occurs for a property
  • GST related contract clauses causing disputes between buyer and seller
  • Determining whether a property sale is on revenue or capital account and the GST impact of getting it wrong
  • Practical examples

Presented By

Andy Milidoni
Partner, Johnson Winter & Slattery Sydney, NSW

Andy specialises in all aspects of taxation and revenue law, trust law and some aspects of superannuation law.  He routinely advises on trust matters including those arising from estate planning, wealth and business structuring.

Andy has acted for clients in respect of private ruling applications and their tax disputes with both the ATO and the State Revenue Offices in respect of income tax, GST, stamp duty, payroll tax and land tax matters.

CPD Information

0.6 CPD hours

Enquiries/Assistance

If you need assistance or have an enquiry, please do not hesitate to contact us, on (03) 8601 7700 or email: [email protected]

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