|$642.00 (including GST)|
Understanding the differences between reimbursements and disbursements is essential as they are treated very differently for GST reporting purposes. The incorrect treatment could result in underpayment of GST and possible imposition of penalties.
Reimbursements and disbursements are often reviewed by IRAS during any audit process. The updated e-Tax Guide issued by IRAS on the 9th of February 2018 provides guidance on the GST Reimbursement and Disbursement of Expenses. GST-Registered Businesses are expected to have a sound understanding of the rules to determine the correct GST treatment.
This workshop is designed specifically to give accountants and tax professionals a better clarity and understanding on the GST treatment of reimbursement and disbursement. Through the use of practical scenarios, exercises and case studies, this workshop will provide in-depth insights to determining the right treatment of GST for the recovery of expenses.
What You Will Learn
At the end of this workshop, you will:
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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