CORPORATE TAX ASSOCIATION 2018 GST & Indirect Tax Corporate Intensive This year’s conference focuses on providing corporate indirect tax professionals with a blend of indirect tax technical updates and a ‘hands on’ experience of the latest in indirect tax technology and robotic process automation. 15 – 16 October 2018 Melbourne, RACV Club Proudly sponsored by:

2018 SUNDAY 14 OCTOBER 2018 MONDAY 15 OCTOBER 2018 7.00pm Welcome reception for CTA Members Welcome dinner Red Spice Road MONDAY 15 OCTOBER 2018 8.15am REGISTRATION - arrival tea/coffee Lobby 8.50am Welcome Gary Elvin - Seek, CTA Vice President Bayside 5 & 6 9.00am Embracing the challenge of change – Technology and the indirect tax professional of the future Jon Graham & Rory Pike - Deloitte 10.00am GST cases, rulings and legislative update Andrew Howe & Rebecca Lawrence - Greenwoods 11.00am MORNING BREAK 11.30am GST/VAT International tax update Brad Miller - EY 12.30pm LUNCH Sponsored by: Deloitte Bayside 4A 2.00pm-5.00pm Including afternoon tea Digital Labs Digital Lab 1 Deloitte Bourke 2 Digital Lab 2 Thomson Reuters Bourke 3 Digital Lab 3 PwC Bayside 4B Digital Lab 4 EY Bayside 5 Digital Lab 5 KPMG Bayside 6 5.00pm CLOSE OF DAY ONE na 6.30pm PRE DINNER DRINKS & CONVENTION DINNER Sponsored by: BGI Maha Restaurant

2018 TUESDAY 16 OCTOBER 2018 8.30am ARRIVAL TEA/COFFEE Lobby 9.00am A conversation with the Deputy Commissioner Tim Dyce, Deputy Commissioner Indirect Tax - ATO Bayside 5 & 6 9.50am Justified trust and indirect taxes George Montanez & Jenny Spiliotopoulos - ATO, Mark Killer – NAB, Neha Mahindru - Thomson Reuters, Peter Konidaris - PwC and CTA member. 10.40am MORNING BREAK 11.00am Session One Workshop 1 FBT and employment tax update Anne Bailey - PwC Bourke 2 Workshop 2 Tips and traps in GST clauses and M&A due diligence Rhys Guild & Sarah Shaw - MinterEllison Bourke 3 Workshop 3 GST and practical administration – Travelex, appeal rights & rulings Gary Funston - Deloitte 12.00pm Session Two FBT and employment tax update (repeat session) Tips and traps in GST clauses and M&A due diligence (repeat session) Fuel, tax credits, customs and excise Chris Sant & Laura O’Brien - Deloitte 1.00pm LUNCH Sponsored by: Thomson Reuters Bayside 4A 2.30pm A tax managers’ reflection on GST – where we’ve been and where we’re going A panel session reflecting on last 18 years of GST from a corporate perspective Nick Kallinikios - KPMG, George Nikolaou - Coles, Carlo Cercone - Telstra, Sonia Spiropoulos - IAG, Emma D’Ath - EnergyAustralia 3.30pm Closing comments Michelle de Niese - CTA

INFORMATION 2018 REGISTRATION & PAYMENT LOCATIONS The registration fee of $1,200 (GST inclusive) for CTA members and $1,400 (GST inclusive) for corporate non-members includes all materials, meals and beverages during the conference; attendance at the Welcome Dinner, Close of Day One Drinks and Canapes and the Convention Dinner. The registration fee does not cover travel, accommodation or personal expenses. To Register: To record your networking, dinner and workshop preferences, please go to the conference registration page at www.corptax.com.au Registrations are due by Friday 5th October 2018. Payment: A tax invoice will be sent upon receipt of the completed registration form - payment can be made by EFT, Visa, Mastercard or American Express via the CTA website at www.corptax.com.au LOCATIONS Welcome dinner: Red Spice Road - 27 McKillop Street, Melbourne Convention location: RACV Club - 501 Bourke Street, Melbourne Convention dinner: Maha - 21 Bond Street, Melbourne ACCOMMODATION RECOMMENDATION Note: The CTA will not process accommodation requests, delegates are to make their own arrangements. The CTA recommends delegates stay at the RACV Club and has arranged a discounted rate off the best available rate for those attending the conference. Please quote the event name and date when booking to receive the conference rate. Accommodation bookings can be made via the following two options: Email: accommodations@racv.com.au / Anthony_flannery@racv.com.au Contact hotel directly: (03) 9944 8888 There are a limited number of rooms – available on a first come, first served basis. Alternative hotels: The Westin, The Langham, Crown Towers, Crown Metropol, The Hilton, Sofitel CANCELLATION POLICY Cancellations must be notified in writing to the CTA before 30th September 2018. A cancellation fee of $600 (GST inclusive) per person will apply after this date, however registration may be transferred to another person in the event of being unable to attend. ADDITIONAL INFORMATION For further information, please contact the CTA on (03) 9600 4411 or admin@corptax.com.au Note: A delegate list will be available following the conference to assist with networking.