UTAP Funding
Programme ObjectiveThis 1 day programme will address the following: Understanding the concepts of the Goods & Services Tax (GST), its rules and regulations. Administering the registered entity’s compliance with the various rules and regulations. Accounting for GST and completing the periodic GST returns for submission to the Inland Revenue Authority of Singapore. Maintaining accounting and other related records to ensure compliance with the GST rules and regulations.
Programme Objective
This 1 day programme will address the following:
Concepts of Goods & Services TaxGST Rules & RegulationsTiming of Supply Administration of GSTAccounting for GSTGST on Imported Services – Reverse Charge and Overseas Vendor SystemCompleting GST forms and returnsInter Co Billing & Recovery of ExpensesPartial Exempt Trades and Input Tax RecoveryTypes Of GST RegistrationTransfer of Going ConcernGST on Fringe Benefits to employeesBad Debts ReliefRecord keeping requirementsDocuments to be maintained for exportsGST on Imports & Schemes to deferProcedures for pre-registration input tax claimsCommon Errors on filling GST FormsGST & E-CommerceZero-rated services (including updates)GST for cash transactionsGST Advance Ruling SystemGST: Assisted Compliance Assurance Programme (ACAP) and Assisted Self-Help Kit (ASK)Update on GST circulars from IRASTraining MethodologyLecture style with Quiz / Knowledge CheckClosing Date for Registration1 week before programme or until full enrolment.
Training MethodologyLecture style with Quiz / Knowledge CheckClosing Date for Registration1 week before programme or until full enrolment.
Accountants, administrators and managers who oversee the GST compliance process.
1] NTUC Union Training Assistance Programme (UTAP)UTAP (Union Training Assistance Programme) is an individual skills upgrading account for NTUC members.
NTUC members enjoy 50% *unfunded course fee support for up to $250 each year when you sign up for courses supported under UTAP. NTUC members aged 40 and above can enjoy higher funding support up to $500 per individual each year, capped at 50% of unfunded course fees, for courses attended between 1 July 2020 to 31 December 2022. *This excludes miscellaneous fees such as GST and registration fee etc. This course is approved for UTAP support for intakes conducted between 01 April 2021 – 31 March 2022. As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.
To submit for UTAP claims, please visit http://skillsupgrade.ntuc.org.sg/. Terms and conditions apply.Should you have queries on the funding scheme, you can email to UTAP@e2i.com.sg or call NTUC Membership Hotline at 6213-8008
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This Course is Intended for CA Singapore Users..
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