GST Update July 2022 – A Practical Focus

Description

The biggest GST reform in years

Using practical examples, this webinar will cover key GST changes made in The Taxation (Annual Rates, GST, and Remedial Matters) Act 2022 and important changes proposed to the GST apportionment rules:

Whether its land developers claiming second goods credits; registered persons disposing of mixed-use assets; or everyday businesses issuing tax invoices, changes covered in this webinar include:

  • Secondhand goods input deductions for associated persons.
  • GST B2B compulsory zero-rating (CZR) of land – changes.
  • New tax invoicing rules - The Modernised Invoicing Rules.
  • GST input tax recovery for non-resident businesses.
  • A host of other permissive GST changes including: cryptocurrencies, disposal of assets used for taxable and non-taxable use, GST groups and Supplier Groups, buyer-created invoices, supplies under $1,000 and low-value transactions from $50 to $200.

We’ll also cover changes proposed to the GST apportionment rules.

LEARNING OUTCOMES

This webinar will provide attendees with a broad understanding of the key GST changes applying from 30 March 2022 and additional GST changes proposed to the GST apportionment rules.

SUITED TO

Accountants, lawyers and business owners involved with GST compliance and GST on related transactions.

PRESENTER

Maurits van den Berg, Senior Manager Taxation Services, Baker Tilly Staples Rodway Auckland Limited.

1.25 CPD Hours

  • Jul 26
    • $195.00 excl. GST
    Tue, 2:30 PM NZST - Tue, 3:45 PM NZST Online
    • $195.00 excl. GST

Coming Soon

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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.