GST Basics 2021 – What you need to know (Webinar)

GST is part of everyday life in New Zealand.  Being so much a part of everything we do in business, the basics of this tax are often taken for granted or overlooked.  In most cases the GST impact of a transaction is straight-forward. In some cases a lack of understanding of the basics can lead to costly mistakes.  This webinar will provide a clear analysis of the basics of the legislation and will give attendees the tools they need to work with GST.

Specifically we will cover:

  • The difference between taxable and zero-rated supplies
  • Going concerns
  • What a supply is
  • Exempt supplies
  • The requirements for registration
  • What constitutes a taxable activity
  • How to determine the value and time of a supply
  • The requirements of a tax invoice
  • The GST accounting methods and periods

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

  • Identify the rules and their application
  • Be confident in the basics of GST
  • Better understand rules that apply to areas encountered everyday

 

Total CPD Hours: 1 hour and 15 minutes

Suited to:

This is an introduction to GST and would best suit anybody beginning work in an accountancy practice or a financial position within a business.  It would also be a great refresher for those who have worked with GST for some time.

PRESENTER

Mike Hadwin, Director, Symmetry Advisory

Mike has been a regular presenter for TEO Training for 18 years. You’ll learn from Mike’s 30-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.

  • 19 October 2021
    2:00 pm - 3:15 pm
Details Price Qty
Registrationshow details + $224.25 (NZD)*  

* price includes taxes


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