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.
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Recorded Webinars
Recorded Webinar: GST and the Margin Scheme: Complexities and Challenges in Practice
Applying the margin scheme on the sale of taxable property requires meeting a number of conditions. Working out eligibility to use the margin scheme and being aware of practical issues in its application is the subject of this session, including: When can
PRESENTED BY
Fletch Heinemann
Partner -
Cooper Grace Ward Lawyers
, Brisbane
Date/Time
About the Webinar
Applying the margin scheme on the sale of taxable property requires meeting a number of conditions. Working out eligibility to use the margin scheme and being aware of practical issues in its application is the subject of this session, including:
- When can you use the margin scheme?
- The importance of agreeing on application of the margin scheme in the contract
- The mechanics of the margin scheme – methods to work out the margin
- Interaction of the margin scheme with other provisions in the GST Act:
- the margin scheme and Div. 184 – entities such as partnerships
- the margin scheme and Div. 38 – GST free supplies
- Option fees – are they part of consideration when applying the margin scheme?
- Case report - The Trustee for the Whitby Trust [2017] ATC 10-450
Presented By
Fletch Heinemann
Partner, Cooper Grace Ward Lawyers Brisbane, QLDWho Should Attend?
This webinar is suitable for accountants and lawyers advising on GST – Australia wide. This webinar is for practitioners with some knowledge in this area and looking to improve their knowledge.
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]