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Recorded Webinars

Recorded Interactive Webinar: GST Apportionment in Dual-Use Properties: Avoiding Costly Errors

Generally, supplies relating to property can be identified as a taxable supply or a non-taxable supply for GST purposes. However, what if the supply has a mix of the two? This session delves into the GST treatment of mixed supplies relating to property, including: Types of prop
PRESENTED BY Matthew Cridland Partner - K&L Gates

Date/Time

About the Webinar

Generally, supplies relating to property can be identified as a taxable supply or a non-taxable supply for GST purposes. However, what if the supply has a mix of the two? This session delves into the GST treatment of mixed supplies relating to property, including:

  • Types of property transactions that involve mixed supplies for GST purposes
  • How to apply GST to a mixed property supply (GSTR 2001/8)
  • GST issues to consider when a property is sold with a mix of commercial premises or farming use, along with residential premises, using:
    • the GST- free going concern exemption (PBR 1051479003658)
    • the GST-free farmland exemption
  • Calculating input tax credit entitlements when dealing with mixed supplies (GSTR 2006/4)
  • Can the margin scheme apply to a mixed supply? 
  • How GST clauses in property contracts can fall short when commercial and residential premises are mixed and tips for getting it right
  • Practical examples

Presented By

Matthew Cridland
Partner, K&L Gates

Mr. Cridland is a Sydney based indirect tax lawyer. He advises clients in relation to all indirect taxes, including goods and services tax (GST), stamp duty, land tax, payroll tax, wine equalisation tax (WET), luxury car tax (LCT), customs duty and excise.

With respect to clients and sectors, his areas of experience include: real property, financial services, corporate mergers and acquisitions, energy and resources, public private partnerships (PPPs) and infrastructure, telecommunications, retail, insolvency and restructuring, and inbound intangible supplies. He also has experience advising both Federal and State Government agencies.

Prior to joining K&L Gates, Mr. Cridland worked at an international law firm where he was the Head of the GST and Customs Duty (Australia).

Who Should Attend?

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

CPD Information

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.

OPTIONAL ONLINE QUIZ

We will be adding an optional online quiz to the recording of this webinar to make it interactive in terms of the type of CPD that can be claimed. Upon completion of the quiz the successful registered user will receive a CPD certificate confirming completion and the CPD units/points/hours earned. The online quiz will be available with the recording – typically within 1 to 2 days of the live webinar being held.

WA lawyers – Please note that TEN is unable to verify your completion of recorded webinars to the Legal Practice Board of WA. TEN is an accredited provider.

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, Jason Hooker on (03) 8601 7709 or email: [email protected]

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