GST Fundamentals 2020 - 4 June 2020 (On Demand)
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
1.25 CPD Hours
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On Demand Event
Complete online in your own time (Self-paced)
One-connection-one-fee
Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.
Recordings
All registrants to a live webinar will automatically be sent a recording at the end of that week along with a full transcript of the webinar, regardless of whether you attended or not.
