5 Major Developments in New Zealand
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GST: Directors and board members providing their services through a personal services company
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TDS 23/08: GST input tax deductions and output tax liability
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UK/Australia and New Zealand Free Trade Agreements enter into force
Customs
Deduction (Input Tax Credit)
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TDS 23/08: GST input tax deductions and output tax liability
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Complicated, confusing, and misunderstood… GST apportionment rules are changing
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Complicated, confusing and misunderstood… GST apportionment rules are changing
E-Commerce / Electronic Services
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New Zealand’s Finance and Expenditure Committee (FEC) recommends GST changes to the Taxation Bill
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Implications of new GST platform rules for holiday accommodation
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Holiday accommodation – what do you need to think about now?
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Holiday accommodation – what do you need to think about now?
E-invoicing
Exemption
Free Trade Agreement
Importation
Refund
Registration
Reporting / Compliance
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New Zealand Issues GST Guidance For Unit Title Body Corporates
- When Cash is King, consider checking your approach to GST
Tax Point (When the Chargeable Event Occurs)
Taxable Amount
- GST: Directors and board members providing their services through a personal services company
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Section 5(6D): Payments in the nature of a grant or subsidy – Open Consultation
Taxable Transaction
- GST: Directors and board members providing their services through a personal services company
- Section 5(6D): Payments in the nature of a grant or subsidy – Open Consultation
Tax Authorities / Penalties
VAT Group
Webinar/Event/Podcast