20 GST Complexities (Triplecast Recording 3 CPD hrs)
Prices NZD and ex GST - Broadcast Date: 17, 18, 19 November 2020
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Product Description
Since GST legislation was introduced in 1986 many accountants still struggle to cope with a number of complex GST issues.
This Triplecast is intended to review a number of GST complexities and shed some light on the issues. Rather than purely a technical analysis we will select and tackle “real life” issues.
The Triplecast will use case studies as a way of presenting the issues. The content will review the applicable GST law and interpretation as it applies to the specific issues. The issues covered in the Triplecast will include:
- Adjustments for private use of assets
- Zero rating of land sales
- Sales of going concerns
- Dealing with associated people
- What activity constitutes a “taxable activity”
- Ceasing a taxable activity
- Renting out holiday homes
- E-commerce
- Common IRD audit issues
The 3 hour Triplecast will be followed up with a 1 hour question and answer webinar
Upon satisfactory completion of the Triplecast you will be able to:
- Have an increased understanding of the GST issues in the areas covered
- Have more confidence in advising SME clients on the issues covered in the Triplecast
- have a greater awareness of options available and the GST implications of the options
Total CPD Hours: 3 Hours + 1 Hour Q&A webinar
Suited to:
This Triplecast will be suited to intermediate through to advanced accountants in public practice and is also suitable for corporate accountants of private companies.
PRESENTER
Mike Hadwin, Director, Symmetry Advisory
Mike has been a regular presenter for TEO Training for 18 years. You will learn from Mike’s 35-plus 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.