Description

Current issues and opportunities.

This webinar is designed to provide a comprehensive overview of the building blocks of GST. A great opportunity to obtain a better understanding of the fundamentals or simply get up to speed with current issues/opportunities.

Topics to be covered include:

• what is/isn’t a supply for GST
• associated person transactions & why they matter
• time of supply
• GST and land transactions
• typical adjustments
• moving from an invoice to payments basis during an economic slowdown
• GST and FBT
• zero rating of exports
• recent cases & IR pronouncements
• common errors and opportunities

ORIGINAL BROADCAST DATE

4 June 2020

LEARNING OUTCOMES

A broad overview of GST, including an update on new issues and opportunities.

SUITED TO

Anyone who deals with GST, including accountants and lawyers. 

PRESENTER

Andrew Dickeson, Tax Director, Baker Tilly Staples Rodway Auckland Limited