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Courses/Accounting & Tax/IRS: Federal Tax Related Matters

GST & Associated Persons - Uncomplicating the Legislation

Navigating GST Rules for Transactions with Associated Persons.

Created byTEO Training
BeginnerUpdated Jan 19, 2025
GST & Associated Persons - Uncomplicating the Legislation

What You'll Learn

check_circleIdentify the rules and their application
check_circleBe confident in how GST applies in a transaction with an associated person
check_circleBetter understand rules that apply to areas not encountered everyday

About This Course

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

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.

Your Instructors

TEO Training
TEO Training
menu_book204 courses
star225 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

Professional development requirements vary by profession, country, and regulatory body. Before enrolling, review the course details and confirm that the content, learning format, and any listed credits meet your specific requirements. You are responsible for confirming eligibility with your regulator or professional association and keeping the records required for reporting.

What Students Are Saying

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Frequently Asked Questions

We are a registered provider with 300+ associations and regulatory bodies worldwide. We operate across 27 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.

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