GST – Common mistakes and how to avoid them 2020

Description

This webinar will help you to identify “red flags” in transactions and scenarios where GST mistakes commonly arise, so you can assist your clients to apply the GST rules correctly, and achieve the GST outcomes they expect. Extensive use of case studies will highlight a number of areas where mistakes are commonly made when dealing with GST.

LEARNING OUTCOMES

You will:

  • Learn to identify “red flags” in transactions and scenarios in which GST mistakes commonly arise.
  • Understand the GST issues arising from property transactions which commonly give rise to mistakes,   including the zero-rating provisions in the ADLS sale and purchase agreement, second-hand goods   credit claims, GST adjustments and registration obligations.
  • Know the GST issues that can arise from Airbnb property ownership structures and how careful  structuring can minimise any GST costs.
  • Learn how to optimise the GST position when        structuring subdivisions and how to avoid pitfalls.
  • Understand the specific rules which    apply to transactions between associated persons, and how   they apply.

SUITED TO

Accountants of all levels, tax lawyers, property lawyers and others who advise clients on GST issues.

PRESENTER

Susan Ballantyne, Senior Associate, Tomlinson Law

1.5 CPD Hours

  • Aug 27
    Thu, 2:30 PM NZST - 4:00 PM NZST Online
    • $215.00 excl. GST

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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.