Course Detail(TAX286 : GST Risks and Controls: How to review your GST returns)
Not Available

UTAP Funding

TAX286 : GST Risks and Controls: How to review your GST returns

3.50 CPE Hours (Others)
Classroom

Programme Objective

  • Learn how to review the GST returns effectively
  • Identify the common errors picked up by the IRAS during their audit
  • Obtain a copy of the “Cheat Sheet” to help you detect GST errors

Programme Outline

Our experience has shown that if the GST return Reviewer knows how and what to look out for during the quarterly GST reporting, a substantial part of the GST errors can be detected before the filing of the GST returns.

Join us for this course where our trainer will share his “Cheat Sheet” of more than 50 detective controls that can be implemented during the review of the GST return.

 

The training will cover the following topics:

  1.  GST reporting risks as per IRAS Assisted Compliance Assurance Programme
  2.  Detective controls at GST reporting
    1.  Standard-rated supplies
    2.  Zero-rated supplies
    3.  Exempt supplies
    4.  Taxable purchase and input tax
    5.  Imports under Major Exporter Scheme (MES)
    6.  Reverse Charge
  3.  Recent GST updates

 

Training Methodology
Classroom
 

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

An intermediate level programme for GST return preparer, GST return reviewer and GST return Approver

Competency Mapping

Others = 3.50 Hours

Schedule & Fees
Date & Time

20 Dec 2024 (9:00 AM - 12:30 PM)

There are no seats available.

Fee (inclusive of GST)

For Members: $ 257.24
For Non-Members: $ 307.38

Programme Facilitator(s)

Eddie Soh

Venue

60 Cecil Street
ISCA House
Singapore 049709

Testimonial


It’s really helpful not just in reviewing GST but also in other aspects like preparation and approval.

Past Participant


Short and concise course yet filled with loads of information that helps to pin point errors of gst quick and
effectively

Past Participant


The trainer was able to keep the session interactive for the participants and make the programme an enjoyable
learning experience.

Past Participant

Funding

1] NTUC Union Training Assistance Programme (UTAP)

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 2025.

*Unfunded course fee refers to the balance course fee payable after applicable government subsidies. This excludes material fees, registration fees, misc. fees etc.

This course is approved for UTAP support for intakes conducted between 08 February 2024 – 31 March 2025.

As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.

  • Maintained paid-up NTUC membership before course, throughout course duration and at the point of claim and;
  • Course by training provider must be supported under UTAP and training must commence within the supported period and;
  • Unfunded course fee must not be fully sponsored by company or other types of funding
  • Unfunded course fee must be S$20.00 and above, and;
  • Member must achieve a minimum of 75% attendance for each application and sat for all prescribed examination(s), if any and;
  • UTAP application must be made within 6 months after course ends.

For more information on UTAP Funding and to submit for UTAP claims, please visit https://www.ntuc.org.sg/uportal/programmes/union-training-assistance-programme. Terms and conditions apply.

Programme Facilitator(s)


Eddie Soh
 
Eddie Soh is the co-founder of Jed Tax Consulting, a Singapore consulting firm specialising in Goods and Services Tax (GST).  With more than 20 years of practical GST experience gained from working at Inland Revenue Authority of Singapore as a tax auditor and big four accounting firm (PwC) as a tax advisor, Eddie is the subject matter expert you go to when you need advice on goods and services tax (“GST”) matters.
 
He is an accredited tax advisor (GST) with Singapore Chartered Tax Professional and he speaks regularly at public GST workshop and seminars. The primary objective of conducting workshop and seminars is to share the knowledge gained from his experience and his long term goal is to digitalise the knowledge so that it can be easily accessed by others.
 
Eddie is a GST advisor by profession and he finds joy in solving your GST problem. Having led 43 multi-national companies to Assisted Compliance Assurance Programme (“ACAP”) premium status, he now advises clients on the best practices that should be in place to prevent and detect GST errors.

Programme Objective

  • Learn how to review the GST returns effectively
  • Identify the common errors picked up by the IRAS during their audit
  • Obtain a copy of the “Cheat Sheet” to help you detect GST errors

Programme Outline

Our experience has shown that if the GST return Reviewer knows how and what to look out for during the quarterly GST reporting, a substantial part of the GST errors can be detected before the filing of the GST returns.

Join us for this course where our trainer will share his “Cheat Sheet” of more than 50 detective controls that can be implemented during the review of the GST return.

 

The training will cover the following topics:

  1.  GST reporting risks as per IRAS Assisted Compliance Assurance Programme
  2.  Detective controls at GST reporting
    1.  Standard-rated supplies
    2.  Zero-rated supplies
    3.  Exempt supplies
    4.  Taxable purchase and input tax
    5.  Imports under Major Exporter Scheme (MES)
    6.  Reverse Charge
  3.  Recent GST updates

 

Training Methodology
Classroom
 

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

An intermediate level programme for GST return preparer, GST return reviewer and GST return Approver

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Eddie Soh
 
Eddie Soh is the co-founder of Jed Tax Consulting, a Singapore consulting firm specialising in Goods and Services Tax (GST).  With more than 20 years of practical GST experience gained from working at Inland Revenue Authority of Singapore as a tax auditor and big four accounting firm (PwC) as a tax advisor, Eddie is the subject matter expert you go to when you need advice on goods and services tax (“GST”) matters.
 
He is an accredited tax advisor (GST) with Singapore Chartered Tax Professional and he speaks regularly at public GST workshop and seminars. The primary objective of conducting workshop and seminars is to share the knowledge gained from his experience and his long term goal is to digitalise the knowledge so that it can be easily accessed by others.
 
Eddie is a GST advisor by profession and he finds joy in solving your GST problem. Having led 43 multi-national companies to Assisted Compliance Assurance Programme (“ACAP”) premium status, he now advises clients on the best practices that should be in place to prevent and detect GST errors.

Upcoming Schedule

There are no seats available.

Date & Time

20 Dec 2024 (9:00 AM - 12:30 PM)
Fee (inclusive of GST)


SGD pricing -

For Members: $ 257.24
For Non-Members: $ 307.38


Programme Facilitator(s)

Eddie Soh

Venue

60 Cecil Street
ISCA House
Singapore 049709


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