17 GST Complexities - Parts 1 & 2 (Webinar Recording)

Prices NZD and ex GST - Broadcast Dates: 31 Jan & 2 Feb 2017

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Product Description

Since GST legislation was introduced in 1986 there have been a number of areas where the treatment of a transaction is less than clear. As a result, there are a number of complex GST issues that need to be understood.


This course will review a number of the problem areas that have arisen over recent years and shed some light on the issues. Rather than a technical analysis, the course will select and tackle a number of “real life” issues and will be case study based.


Highlights…

  • How many property transactions is a taxable activity?
  • Agency and nomination
  • Second hand goods
  • Time of supply in property transactions
  • Court Awards, Damages and Settlements
  • Renting out a holiday home
  • Asset leasing
  • Zero rating of land sales
  • E-Commerce
  • Cancelling GST registration

Who would benefit from attending this course?

Partners, managers, accounting staff, corporate accountants and all those that need to be aware of the impact of GST on transactions of your business or your client’s businesses.