VATGPB3600 - Non-business activities: flowchart
Deciding if activities are business or non-business under S41A
Step 1
Is the supply from one Government Department to another? See list 1 from taxing direction
- If yes, go to step 2
- If no, go to step 3
Step 2
Is the supply included within list 2 of the taxing direction?
- If yes, it is a business supply
- If no, go to step 3
Step 3
Consider VBNB30200 to determine if the supply is business or non-business under the normal business test.
- If business, go to step 4
- If non-business then the following steps do not apply
Step 4
Is the person making the supply a ‘body governed by public law’? (See VATGPB2300)
- If yes, go to step 5
- If no, then the supply is business
Step 5
Is the activity engaged in as a ‘public authority’? (See VATGPB3200)
- If yes, go to step 6
- If no, then the supply is business
Step 6
Would non-business treatment lead to a significant distortion of competition? (See VATGPB3300)
- If yes, then the supply is business
- If no, go to step 7
Step 7
Is the activity included in Section 41A(2)? (See VATGPB3400)
- If yes, go to step 8
- If no, the supply is non-business under S41A
Step 8
Is the activity carried out on a negligible scale? (See VATGPB3330)
- If yes, the supply is non-business under S41A
- If no, then the supply is business