GST
We help our clients solve complex GST problems and optimise transaction structures, whilst focusing on compliance efficiency and always being ready for an ATO review. It was once said, that GST is like sand, it gets into everything!
We also conduct full GST risk reviews and help our clients manage ATO GST reviews.
Technical advice, opinions and rulings
We assist with:
- Ad hoc GST advice from emails and memorandums to reports and complex opinions
- Review of legal documentation
- Drafting, reviewing and submission of ATO private rulings and requests
Transaction support and structuring
Pre and post transaction reviews and advice including:
- Transaction structuring
- Real property transactions (commercial, residential and industrial)
- Sale or purchase of business (assets or equity)
- GST due diligence reviews
- Review of legal documentation
GST governance
Preparation, review and/or updating GST governance frameworks in accordance with ATO guidance either on a stand alone basis or as part of a broader tax governance framework
ATO engagement and reviews
Preparation for, and assistance during ATO GST risk reviews and/or Combined Assurance Reviews, including utilising the ATO GAT tool, undertaking analytical testing, development of GST policies and procedures, review and analysis of risk areas.
Disputes, objections, settlements, audit and litigation support (including briefing Counsel)
Process mapping and documentation
Documenting, refining and enhancing GST processes and procedures, including using mapping tools to produce GST process maps and decision trees
GST and BAS compliance
Undertaking periodic or ad hoc GST (BAS/IAS) compliance and review (if needed), working with your internal finance systems, GST preparation technology and/or internal resources to ensure seamless delivery
Indirect tax sharing agreements
Preparation of valid ITSA including listing all contributing members and the representative member, detailed allocation methodology, deed of accession and release deed
More Information
Pricing:
- $1,500 to $3,000 depending on the turnover and number of entities in the group
Technical advice, opinions and rulings
We assist with:
- Ad hoc GST advice from emails and memorandums to reports and complex opinions
- Review of legal documentation
- Drafting, reviewing and submission of ATO private rulings and requests
Transaction support and structuring
Pre and post transaction reviews and advice including:
- Transaction structuring
- Real property transactions (commercial, residential and industrial)
- Sale or purchase of business (assets or equity)
- GST due diligence reviews
- Review of legal documentation
GST governance
Preparation, review and/or updating GST governance frameworks in accordance with ATO guidance either on a stand alone basis or as part of a broader tax governance framework
ATO engagement and reviews
Preparation for, and assistance during ATO GST risk reviews and/or Combined Assurance Reviews, including utilising the ATO GAT tool, undertaking analytical testing, development of GST policies and procedures, review and analysis of risk areas.
Disputes, objections, settlements, audit and litigation support (including briefing Counsel)
Process mapping and documentation
Documenting, refining and enhancing GST processes and procedures, including using mapping tools to produce GST process maps and decision trees
GST and BAS compliance
Undertaking periodic or ad hoc GST (BAS/IAS) compliance and review (if needed), working with your internal finance systems, GST preparation technology and/or internal resources to ensure seamless delivery
Indirect tax sharing agreements
Preparation of valid ITSA including listing all contributing members and the representative member, detailed allocation methodology, deed of accession and release deed
More Information
Pricing:
- $1,500 to $3,000 depending on the turnover and number of entities in the group
