Course Detail(TAX205 : GST– Zero-rated supplies)

TAX205 : GST– Zero-rated supplies

7.00 CPE Hours (Others)
Classroom

Programme Objective
 
GST-registered businesses must charge GST at the prevailing standard rate of 7% on all supplies of goods or services made in Singapore unless the supplies qualify for zero-rating or exemption.
 
Zero-rated supplies are also taxable supplies. However, GST is charged at 0% instead of 7%.
 
This  workshop aims to provide participants with a better understanding of the GST rules and regulations relating to zero-rated supplies.

Programme Outline

 

  • Place of supply
    • Determining the belonging of supplier and customer
  • Zero-rating of export of goods
    • Export evidence
  • Zero-rating of international services
    • List of services and their conditions
Training Methodology
 
Lecture style, with Case Studies and Examples
 
Closing Date for Registration

1 week before programme or until full enrolment

Intended For

Level – Intermediate to Advanced Accounting and Tax Professionals Finance Managers, Finance Directors, Financial Controllers

Competency Mapping

Others = 7.00 Hours

Schedule & Fees

Date & Time

23 Aug 2019 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Catherine Chiang

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

02 Dec 2019 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Catherine Chiang

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

09 Apr 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Catherine Chiang

Date & Time

19 Nov 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Catherine Chiang

Date & Time

12 Jun 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Catherine Chiang

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Catherine Chiang
CA (Singapore), ATA (GST), BAcc (Hons)
 

 Catherine has more than 20 years of experience in GST consultancy, with 10 years of training experience. She has previously spent 6 years in IRAS, handling GST and Income Tax audit and almost 10 years with 2 of the Big Four international accounting firms, specializing in GST compliance and advisory work. During this period, she has accumulated extensive experience in performing GST prudential reviews, GST consultancy, GST compliance 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 Advanced Certificate in Training and Assessment (ACTA) certified Trainer.

Programme Objective
 
GST-registered businesses must charge GST at the prevailing standard rate of 7% on all supplies of goods or services made in Singapore unless the supplies qualify for zero-rating or exemption.
 
Zero-rated supplies are also taxable supplies. However, GST is charged at 0% instead of 7%.
 
This  workshop aims to provide participants with a better understanding of the GST rules and regulations relating to zero-rated supplies.

Programme Outline

 

  • Place of supply
    • Determining the belonging of supplier and customer
  • Zero-rating of export of goods
    • Export evidence
  • Zero-rating of international services
    • List of services and their conditions
Training Methodology
 
Lecture style, with Case Studies and Examples
 
Closing Date for Registration

1 week before programme or until full enrolment

Intended For

Level – Intermediate to Advanced Accounting and Tax Professionals Finance Managers, Finance Directors, Financial Controllers

Competency Mapping

Others = 7.00 Hours

Programme Facilitator(s)

Catherine Chiang
CA (Singapore), ATA (GST), BAcc (Hons)
 

 Catherine has more than 20 years of experience in GST consultancy, with 10 years of training experience. She has previously spent 6 years in IRAS, handling GST and Income Tax audit and almost 10 years with 2 of the Big Four international accounting firms, specializing in GST compliance and advisory work. During this period, she has accumulated extensive experience in performing GST prudential reviews, GST consultancy, GST compliance 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 Advanced Certificate in Training and Assessment (ACTA) certified Trainer.

Upcoming Schedule

Date & Time

23 Aug 2019 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Catherine Chiang

Venue

60 Cecil Street
ISCA House
Singapore 049709