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Courses/Accounting & Tax/Accounting

Mastering GST Essentials: Rules and Compliance

This webinar will provide a clear analysis of the essentials of the legislation and will give attendees the tools they need to work with GST.

Created byTEO Training
5.0
(9 reviews)
BeginnerUpdated Jan 19, 2025
Mastering GST Essentials: Rules and Compliance

What You'll Learn

check_circleIdentify the rules and their application
check_circleBe confident in the essentials of GST
check_circleBetter understand rules that apply to areas encountered everyday

About This Course

GST is part of everyday life in New Zealand. Being so much part of everything we do in business, the essentials of this tax are often taken for granted or overlooked. In most cases the GST impact of a transaction is straightforward. In some cases a lack of understanding of these essentials can lead to costly mistakes.

This webinar will provide a clear analysis of the essentials of the legislation and will give attendees the tools they need to work with GST. It will review the new rules for GST documentation and record keeping.

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
  • Documentation & record keeping
  • The GST accounting methods and periods

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.

Your Instructors

TEO Training
TEO Training
menu_book204 courses
star214 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

5.0
Student's Choice
9 reviews

Frequently Asked Questions

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