23 GST Update - What you need to know (Webinar Recording)
excl. GST - Broadcast Date: 13 September 2023
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Product Description
The Taxation (Annual Rates for 2022-23, Platform Economy, and Remedial Matters) Act introduces further amendments to the GST rules, particularly relating to mixed use assets and apportionment that all people involved in advising on GST issues need to be aware of.
For example:
• Return of the principal purpose test,
• disposal of mixed-use assets – aka the farmhouse saga,
• Adjustment on sale of mixed assets,
• second-hand goods input tax credit and associated person supplies,
• Permanent change of use adjustments,
• Platform economy changes,
• GST case law update.
Upon satisfactory completion of this activity you will be able to:
• articulate and explain recent GST legislative changes to your clients
• help clients apply the changes in their practice
Total of CPD Hours: 1.25 (1 Hour 15 min)
Suited to:
Anyone dealing with GST with a base knowledge.
PRESENTER:
Craig Macalister, Partner – Tax Advisory, Findex
Craig is a Taxation Advisory Partner at Findex in Invercargill. He has unrivalled experience in this role. Craig joined Findex in 2012 as a Tax Principal heading up the South Tax team. In this role Craig provides the firm and its clients with advice on all aspects of GST and income tax. He joined Findex following his role as Tax Director with the New Zealand Institute of Chartered Accountants. This role primarily involved leading the Institute’s direction and input on tax policy and overseeing the Institute’s Tax Advisory Group. Craig is a co-author of the Staples Tax Guide and GST in New Zealand.