22 GST Challenges 2022 - Common Risk Areas (Webinar Recording)
excl. GST - Broadcast Date: 17 November 2022
| Quantity |
Product Description
In most cases the GST impact of a transaction is straight-forward. In cases where it is not, the wrong decision can be a costly exercise.
Over the years there have been a number of issues or transactions that regularly provide a challenge.
This webinar reviews some of the practical difficulties and sheds some light on the issues.
Rather than just a technical analysis, real life situations will also be explored.
Specifically, we will cover:
• Zero rating of land sales
o Dealing with Associated Persons
• What is a Taxable Activity
o Regular or Continuous
o 1 off activity
o Intention
• Deregistration
o Too soon
o Too late
Upon satisfactory completion of this activity you will be able to:
• Identify the rules and their application
• Confidently advise around how GST applies in the situations covered
• Better understand rules that apply to areas not encountered everyday
Total of CPD Hours: 1.25 (1 Hour 15 min)
Suited to:
Although the webinar covers specific GST issues the webinar would suit anybody at intermediate level or higher working in an accountancy practice providing services to GST registered activities.
It is suitable for corporate accountants, those in public practice, those working in law and accounting and general business
PRESENTER:
Mike Hadwin, Director, Symmetry Advisory Ltd
Mike has been a regular presenter for TEO Training. You’ll learn from Mike’s 40 years of tax experience as a public CA and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.