Description
We will be guiding you through a number of infrequent and/or complex GST issues.
Whilst, identifying and calculating and GST adjustments required to be made for the GST returns.
Learning Outcomes
Attendees will gain an understanding of:
- Learn how to determine the percentage taxable use of an asset, both on acquisition and when making adjustments.
- Understand how to determine whether an adjustment is required and, if so, how to calculate the annual adjustment.
- Know how the adjustment rules apply to assets which were zero-rated on purchase.
- Understand the adjustments required when an asset enters the GST net on purchase or registration, or leaves the GST net on sale or deregistration.
- Know when one-off adjustments are required to be made and how they are calculated.
- Understand the GST adjustments required for mixed-use assets
Suited To
Intermediate to senior accountants, in-house accountants, tax lawyers and others who advise clients on GST issues.
Presenter
Jay Changlani
One-connection-one-fee
Our webinars operate on a ‘one-connection-one-fee’ basis so you can have your whole team participate for one cost effective price and claim CPD points.
