Time to Take a Closer Look at GST



Fundamentals

GST is part of everyday life in New Zealand and has been so for almost 30 years. In most cases the GST impact of a transaction is straightforward but in cases where it is not, a lack of understanding of the fundamentals can lead to costly mistakes.

This course provides those dealing with GST on a regular basis, a refresher of the key components of GST. It provides a clear analysis of the relevant e-legislation and will give attendees a review of the rules they need to know when working with GST.

Here is what we cover:
  • What are taxable supplies
  • The difference between taxable, exempt and zero rated supplies
  • The requirements for registration
  • How to determine the value and time of a supply
  • The basics of the GST adjustment rules
  • The requirements of a tax invoice
  • The GST accounting methods and periods
Who benefits from attending these courses?

Anybody who has anything to do with GST. It will be a very good refresher for those regularly working with GST and a good overview for those who have never had time to really study the fundamentals.


Complexities

Since GST legislation was introduced in 1986 there have been a number of areas where the treatment of a transaction is less than clear. As a result, there are a number of complex GST issues that need to be understood.

This webinar reviews a number of the problem areas that have arisen over recent years and shed some light on the issues. Rather than a technical analysis, the webinar selects and tackles a number of "real life” issues and is case study based.

Highlights…
  • How many property transactions is a taxable activity?
  • Agency and nomination
  • Second hand goods
  • Time of supply in property transactions
  • Court Awards, Damages and Settlements
  • Renting out a holiday home
  • Asset leasing
  • Zero rating of land sales
  • E-Commerce
  • Cancelling GST registration

Who benefits from attending this webinar?

Partners, managers, accounting staff, corporate accountants and all those that need to be aware of the impact of GST on transactions of your business or your client’s businesses.



Original Dates and Times

Fundamentals Series
January 24th and 26th at 10.00am

Complexities Series
January 31st and February 2nd at 10.00am
 
Presenter
Mike Hadwin, Director, Symmetry Advisory is a regular presenter for TEO Training. You'll learn from Mike's 30+ years of tax experience as a public CA and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.

Past attendees said:

"Mike is a very good speaker and explained everything very well and answered all questions asked with no trouble.
The course paper and handouts were extremely helpful."

"Very good speaker answered all questions and gave excellent examples.
The topics were well discussed and talked about.
The length was excellent, not too long and not too short."


 
Order On-Demand Webinars

To order On-Demand (past) webinars, course materials, recordings of face-to-face seminars and VIP Membership, download our course material order form. All prices include GST.