GST & Associated Persons 2025 - 3 April 2025 (On Demand)
1 CPD Hour
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.
ORIGINAL BROADCAST DATE
3 April 2025
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.