GST & Associated Persons 2024 - 4 April 2024 (On Demand)

Description

Impact of the Legislation

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

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.

ORIGINAL BROADCAST DATE

4 April 2024

LEARNING OUTCOMES

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

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 (presenting on behalf of TEO Training Ltd).

1.25 CPD Hours

  • On Demand Event
    • $195.00 Summer Sale 40% Discount - Apply Promotional Code: SUMOD24 $117.00excl. GST
    Complete online in your own time (Self-paced)
    • $195.00 Summer Sale 40% Discount - Apply Promotional Code: SUMOD24 $117.00excl. GST

Coming Soon

All Coming Soon >>

One-connection-one-fee

Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.

Recordings

All registrants to a live webinar will automatically be sent a recording at the end of that week along with a full transcript of the webinar, regardless of whether you attended or not.

Sole practitioners

A discount on webinars is available for sole practitioners. Please contact us at NZ‑learning@wolterskluwer.com to confirm eligibility.