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Courses/Accounting & Tax/Tax Planning & Compliance

Cross-Border Tax Implications of Selling Online

Navigate tax and GST challenges of online international sales.

Created byTEO Training
BeginnerUpdated Jan 16, 2025
Cross-Border Tax Implications of Selling Online

What You'll Learn

check_circleUnderstand the factors that can influence whether a business has a foreign presence.
check_circleUnderstand the potential tax implications of selling offshore.
check_circleIdentify the impact of electronic distribution platforms on tax obligations.
check_circleComply with transfer pricing rules and thin capitalization limits in various countries.

About This Course

With the advent of Covid, and lockdowns becoming more common, consumers have turned to online shopping as a way to maintain some normality.

Many businesses have been forced to become more agile and move to online retailing. With online retailing, businesses gain access to customers not only in New Zealand but also overseas. While this can increase sales, there are many tax consequences of selling in overseas jurisdictions. The implications will ultimately depend on the country of the customer and may result in significant GST/VAT and income tax implications.

This course will look at some of the more common situations for New Zealand businesses selling online and the factors that can result in creating offshore tax issues.

 

Suitable for: Intermediate to senior accountants advising businesses that are operating online.

Your Instructors

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

Jarod  Chisholm
Jarod Chisholm

Senior Partner, Findex/Crowe

Jarod is a senior partner in the Otago Tax Team for Findex/Crowe and has been a regular presenter for TEO, presenting on a wide range of topics in all areas of tax. Jarod’s background includes working in 'Big 4' firms in Australia and New Zealand in the tax domain, and working as a management accountant for large corporates. Jarod is recognized as an industry leader in the area of foreign investment and regularly assists other accountants/advisors with their clients. He provides commercial, practical advice in all areas of tax.

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