Goods and Services Tax (GST)
We can assist clients on all Goods and Services Tax (GST) matters – whether a simple matter clarifying how the law applies, or more complex matters such as complex contractual arrangements or change-in-use GST adjustment calculations.
Some of the more common matters we assist clients with are set out below:
We have significant experience with all aspects of GST and property, and regularly provide verbal and/or written advice on matters including: margin scheme, supplies of going concerns, reviewing contracts including GST clauses, property development, partitioning, partnerships, assisting with ATO reviews, audits and objections, private ruling applications, and the GST withholding regime.
GST and cross-border transactions including imports of goods and services, supplies via the internet, and GST-free exports.
Business Activity Statements (BASs)
We assist non-resident entities that have a GST presence in Australia including non-resident GST registrations, and BAS preparation and lodgement.
GST Prudential Reviews
We conduct prudential reviews for clients test processes, procedures and documentation and to identify any risk areas.
- GST and insurance;
- GST and partnerships;
- GST-free supplies including food, medical and charities; and
- GST administration.