GST – Common Mistakes and How to Avoid Them 2021

Description

This webinar will help you to identify “red flags” in transactions and situations 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 situations 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 selling land which includes a dwelling such as a farmhouse.
  • 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

  • Jun 17
    Thu, 10:30 AM NZST - 12:00 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.