Course Detail()
Not Available

UTAP Funding

3.50 CPE Hours (Category 1, Category 2, Category 3, Category 4Category 5, Others)
Live Webinar

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 the webinar 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
Live Webinar
 

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

Schedule & Fees

Testimonial


This programme have benefitted us in understanding more about GST returns and review important points which we need to focus more.

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)

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 the webinar 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
Live Webinar
 

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

Programme Facilitator(s)


No course instances or course instance sessions available.