Description

Master the complexities of GST transactions with associated persons. Gain clear insights into legislation impacts and practical tools for handling these transactions

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.

LEARNING OUTCOMES

Upon satisfactory completion of this webinar you will be able to:

• Identify the associated persons rules for GST and their application
• Be confident in how GST applies in a transaction with an associated person
• Better understand rules that apply to GST 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)

Mike has been a regular presenter for TEO Training. You’ll learn from Mike’s 40 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.