|$642.00 (including GST)|
An inadequate grasp of GST fundamentals by the staff responsible for GST reporting and compliance could lead to incorrect returns being submitted. This may result in costly penalties. It is therefore important to ensure that all staff responsible for GST reporting at different levels are familiar with the fundamentals to avoid the pitfalls.
The programme is part of the Corporate Practice Series that focuses on GST compliance, and provides a clear understanding on fundamental GST concepts and how to avoid common pitfalls in complying with GST. Participants will also learn about the approaches and the underlying basis for completing their returns.
At the end of this workshop, you will:
1. The Framework
2. Zero-rated supplies
3. Exempt supplies
4. Input tax recovery rules
5. Deemed supplies
6. GST F5 return
Catherine Chiang is a Senior Consultant (GST) in Consul Biz Consultancy Services. She has previously spent 6 years in the IRAS, handling GST and Income Tax audit and almost 10 years with 2 of the Big Four international accounting firms, specialising in GST compliance and advisory work. During this period, she has accumulated extensive experience in performing GST prudential reviews, GST consultancy, GST compliance, GST audits and GST training for clients. Catherine has a Bachelor of Accountancy (Honours) degree from the National University of Singapore. She is an Accredited Tax Advisor (GST) registered with the Singapore Institute of Accredited Tax Professionals and a member of the Institute of Singapore Chartered Accountants. Catherine is also an ACTA certified Trainer.
Prices shown are in SGD and inclusive of 7% GST but do not include handling & shipping (if applicable)
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