Single Product

2020 December – The SME Property Developer: Managing Income tax and GST Risks

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Presented by Mr Sean Pearce, Director and Mr. Gaurav Chitnis, Tax Principal, this 90 minute tax training session will look at some of the key income tax and GST risks for SME property developers and how to manage these risks.

The following areas will be discussed in-depth:

  • Fundamental principles in relation to the capital/revenue distinction for property developers
  • Trading stock considerations
  • Subdividing a Main Residence
  • When to register for GST
  • The decision in San Remo Heights Pty Ltd v FCT [2020] AATA 4023
  • Utilisation of the Margin Scheme
  • A practical Case Study

**This session will qualify for 1.5 hours Structured CPD/CPE for CPA, CAANZ, IPA, TPB and Tax Institute members**

This download contains the following files:

The PowerPoint presentation (Microsoft Office 2010)

The Notes for the case study (PDF)

The solutions for the case study (PDF)

**** Please note that once purchased, a link to the webinar will be sent to you in a separate email. *****