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Courses/Accounting & Tax/Tax Planning & Compliance

GST Challenges: Common Risk Areas

Avoid costly mistakes with advanced GST strategies and compliance.

Created byTEO Training
BeginnerUpdated Jan 16, 2025
GST Challenges: Common Risk Areas

What You'll Learn

check_circleIdentify the rules and their application.
check_circleConfidently advise on how GST applies in the situations covered.
check_circleBetter understand rules that apply to areas not encountered every day.
check_circleAnalyze real-world case studies to address complex GST challenges.

About This Course

In most cases, the GST impact of a transaction is straightforward. In cases where it is not, the wrong decision can be a costly exercise.

Over the years, there have been a number of issues or transactions that regularly provide a challenge. This webinar reviews some of the practical difficulties and sheds light on the issues.

Rather than just a technical analysis, real-life situations will also be explored.

Specifically, we will cover:

  • Zero rating of land sales (Dealing with Associated Persons)
  • What is a Taxable Activity? (Regular or Continuous, One-off Activity, Intention)
  • Deregistration: Too Soon, Too Late

 

Suitable for: Although the webinar covers specific GST issues, it would suit anyone at an intermediate level or higher working in an accountancy practice providing services to GST-registered activities. It is suitable for corporate accountants, public practice professionals, those working in law and accounting, and general business.

Your Instructors

TEO Training
TEO Training
menu_book204 courses
star224 reviews

TEO Training provides practical learning experiences on primarily tax-related topics for accountants, lawyers and business advisors across New Zealand.

Mike  Hadwin
Mike Hadwin

Director, Symmetry Advisory

Mike is a regular presenter for TEO Training. You’ll learn from Mike’s 30-plus years of tax experience as a public Chartered Accountant (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.

Credit Information

What Students Are Saying

4.9
Student's Choice
8 reviews

Frequently Asked Questions

We are a registered provider with 300+ associations and regulatory bodies worldwide. We operate across 27 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.

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