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Live Webinars

Live Webinar: GST Contracts, Clauses and Agreements – Getting Parties on the Same Page

The treatment of GST of supplies can be fraught, especially when GST treatment requires the agreement of both parties. 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 t

Date/Time

Tuesday 6th August 2024
Vic, NSW, Qld, ACT, Tas: 11.00am to 12.00pm
SA & NT: 10.30am to 11.30am
WA: 9.00am to 10.00am

About the Webinar

The treatment of GST of supplies can be fraught, especially when GST treatment requires the agreement of both parties. 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 contract clauses that affect GST to assist in ensuring the transacting parties are fully informed of and protected from the potential GST outcomes, including:

  • GST treatment of business and property transactions and key contractual risks
  • Elements of an effective GST clause in a contract
  • Managing GST after the fact
  • Specialist GST clauses
  • Apportionment for mixed supplies
  • Obtaining certainty: ATO guidance and private ruling requests
  • Case studies

Presented By

John Russell
Special Counsel, MinterEllison Melbourne, Vic

John has extensive experience advising both private and government clients on the GST implications arising across a vast array of property transactions and structures. In particular, John has assisted government clients in long running disputes with the ATO in respect of the application of the margin scheme to their sales, as well as advising private developers on large scale developments. More recently, he’s assisted clients in preparing for, and the implementation of, the new GST withholding regime.

More broadly, John has experience in the retail, resources, education and cross-border sectors, and has helped clients to navigate through complex ATO reviews and disputes. He has a good working relationship with the ATO which has been developed over a number of years and clients value his clear, commercial advice.

John was admitted as an Australian Legal Practitioner in February 2018 and holds a Bachelor of Laws and Bachelor of Commerce degrees.

Who Should Attend?

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.

CPD Certificate

Registered live webinar delegates will receive a CPD certificate for attendance at this webinar. Accountants can claim up to 1 CPD hour. Lawyers can claim up to 1 CPD unit/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.

While TEN takes all reasonable care to include accurate and up-to-date information regarding CPD category classifications and compliance obligations, information regarding CPD point allocation are provided as a guide only. Allocation of CPD points is subject to the CPD requirements of your jurisdiction, personal circumstances and professional requirements. You are solely responsible for determining whether a particular product is appropriate for your CPD requirements.

Enquiries/Assistance

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: [email protected]

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