Description

This webinar will help you to identify common GST mistakes, so you can assist your clients to apply the GST rules correctly, and achieve the GST outcomes they expect.

A highlight of this webinar will be consideration of Inland Revenue’s latest guidance on when the subdivision of land will be a “taxable activity” for GST purposes, and the new GST rules applying to accommodation and transportation services supplied through online marketplaces.

Extensive use of case studies will highlight a number of areas where mistakes are commonly made when dealing with GST.

ORIGINAL BROADCAST DATE

4 July 2024

LEARNING OUTCOMES

You will:

• Know how to identify “red flags” in transactions and situations in which GST mistakes commonly arise.
• Learn about Inland Revenue’s latest guidance on when the subdivision of land will be a “taxable activity” for GST purposes.
• Learn about recent changes to the GST rules applying to accommodation and transportation services supplied through online marketplaces.
• Know how GST applies to holiday homes used to provide short-stay accommodation, including the GST position when the taxable use ends.
• Understand the issues arising from property transactions which commonly give rise to GST mistakes, including issues in completing the ADLS sale and purchase agreement, zero-rating issues, and second-hand goods credit claims.

SUITED TO

Accountants of all levels, tax lawyers, property lawyers and others who advise clients on GST issues.

PRESENTER

Harry Waddell, Senior Associate, Tomlinson Law.