CPD+

SMSFs and GST – how does it all work?

Date/time: Tuesday 20 September 2022 12:30PM-02:00PM AEST

$180.00 +GST

In stock

Presented By
Mark Ellem
Head of Education
Accurium

This webclass provides an online interactive learning experience providing you with 2.5 hours of CPD.

SMSFs that are registered for GST may be able to claim some or all of the GST embedded in supplies and liable to withhold and remit GST on other supplies. With special rules that apply to financial supplies it can be a challenge to correctly apply the rules to ensure the correct amount of GST is claimed or remitted. 

In this webclass we will cover: 

  • The application of GST to superannuation; 
  • When an SMSF needs to or should register for GST; 
  • How GST applies to asset, income and expenditure transactions; 
  • The options for an SMSF to claim GST credits; 
  • The effect of cancelling GST registration.

The format of the webclass will be: 

  • Presentation on the relevant rules of the webclass topic.
  • Attendees to consider the various case studies.
  • A discussion of the various cases studies; the issues identified by attendees and proposed solutions.
  • Time for attendees to ask questions related to the webclass topic.

A learning guide and the case studies will be provided at least 48 hours prior to the start of the web class for registrants to review and consider. Although not a requirement, reviewing these materials ahead of the session will aid understanding. 

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Disclaimer
Each paid ticket holder will be entitled to one ticket only to access this webclass. Each paid ticket holder will be provided with a unique session ID to join the webclass which cannot be disclosed, forwarded or distributed to any other individual without Accurium’s written consent. Only the paid ticket holder may access the webclass. No other individual will be authorised to access this webclass unless a ticket has been purchased and a unique session ID has been provided to that person. In the event of unauthorised access any additional person(s) may be held liable for additional fees associated with the unauthorised access to the webclass. Accurium reserves the right to charge any unauthorised person(s) who attend this webclass.