1.25 CPD hours

  • May 25
    Thu 2:30 PM NZST - Thu 3:45 PM NZST Online
    • $180.00 excl. GST

Description

This webinar is designed to provide a comprehensive overview of the building blocks of GST. A great opportunity to obtain an understanding of the fundamentals or simply get up to speed with current issues/opportunities.
Topics to be covered include:

  • what is/isn’t a supply for GST 
  • how to calculate the value of a supply 
  • time of supply 
  • GST and land transactions 
  • typical adjustments 
  • GST on FBT 
  • zero rating (exports and transfers of a going concern) 
  • recent IRD rulings and cases 
  • common errors and opportunities

LEARNING OUTCOMES

A comprehensive overview of GST.

SUITED TO

Accountants and anyone involved with or interested in GST.

PRESENTER

Andrew Dickeson, Director, Taxation Services, Staples Rodway Limited