23 GST & Associated Persons - Uncomplicating the Legislation (Webinar Recording)
excl. GST - Broadcast Date: 04 April 2023
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Product Description
Although the GST impact of a transaction is straight-forward in most cases, when it comes to transactions with associated persons this is not the case.
This seminar will provide a clear analysis of the impact of the legislation and will give attendees the tools they need to work with when dealing with associated persons.
Specifically, we will cover:
- Who is associated?
- The time of supply
- The value of supply
- Second-hand goods
- Zero rating
Upon satisfactory completion of this webinar you will be able to:
- Identify the rules and their application
- Be confident in how GST applies in a transaction with an associated person
- Better understand rules that apply to areas not encountered everyday
Total of CPD Hours: 1.25 (1 Hour 15 min)
Suited to:
This is a specific area GST and would best suit anybody working in an accountancy practice providing services to family entities or a person in a financial position within a family 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.