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

  • On Demand Event
    Complete online in your own time (Self-paced)
    • $195.00 excl. GST

Coming Soon

All Coming Soon >>

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.

Sole practitioners

A discount on webinars is available for sole practitioners. Please contact us at NZ‑learning@wolterskluwer.com to confirm eligibility.