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Courses/Accounting & Tax/Accounting

GST Practical Applications: Navigating Tax Reforms

Master the latest GST changes, compliance strategies, and practical insights to optimize tax management and decision-making.

Created byTEO Training
BeginnerUpdated Jan 19, 2025
GST Practical Applications: Navigating Tax Reforms

What You'll Learn

check_circleArticulate and explain recent GST legislative changes to your clients
check_circleHelp clients apply the changes in their practice

About This Course

The Taxation (Annual Rates for 2022-23, Platform Economy, and Remedial Matters) Act introduces further amendments to the GST rules, particularly relating to mixed use assets and apportionment that all people involved in advising on GST issues need to be aware of.

For example:

  • Return of the principal purpose test
  • Disposal of mixed-use assets – aka the farmhouse saga
  • Adjustment on sale of mixed assets
  • Second-hand goods input tax credit and associated person supplies
  • Permanent change of use adjustments
  • Platform economy changes
  • GST case law update

Suited to:

Anyone dealing with GST with a base knowledge

Your Instructors

TEO Training
TEO Training
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star214 reviews

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

Craig  Macalister
Craig Macalister

Partner – Tax Advisory, Findex

Craig joined Findex Invercargill in 2012 as a Tax Principal heading the South Tax team. He has unrivalled experience in this role, providing the firm and its clients with advice on all aspects of GST, income tax, and fringe benefit tax. He joined Findex following his role as Tax Director with the New Zealand Institute of Chartered Accountants. This role primarily involved leading the Institute’s direction and input on tax policy and overseeing the Institute’s Tax Advisory Group. Craig is a co-author of the Staples Tax Guide, and GST in New Zealand.

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