Course Detail(TAX253 : GST : Customer Accounting for Prescribed Goods)

TAX253 : GST : Customer Accounting for Prescribed Goods

3.50 CPE Hours (Others)
Classroom

Programme Objective

With effect from 1 January 2019, customer accounting will be applicable for the sale of prescribed goods. Under customer accounting, the responsibility to account for output tax on the sale of prescribed goods is shifted from the GST-registered seller to the GST-registered customer.
 
This workshop aims to provide participants with an understanding on the GST implications on prescribed goods supplied by GST-registered businesses to their GST-registered customers.

Programme Outline

 

  • What is customer accounting?
  • What are the prescribed goods (relevant supply)?
  • What are excepted supply?
  • GST treatment / reporting
  • GST-registered supplier making a relevant supply
  • GST-registered customer receiving s relevant supply
  • Common Business Scenarios


Training Methodology

Lecture style, with Case Studies and Examples

Closing Date for Registration

1 week before programme or until full enrolment.
 

Intended For

Accounting and Tax Professionals Finance Managers, Finance Directors, Financial Controllers

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

24 May 2021 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

For Members: $ 199.02
For Non-Members: $ 237.54

Programme Facilitator(s)

Catherine Chiang

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

09 Nov 2021 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

For Members: $ 199.02
For Non-Members: $ 237.54

Programme Facilitator(s)

Catherine Chiang

Venue

60 Cecil Street
ISCA House
Singapore 049709

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

With effect from 1 January 2019, customer accounting will be applicable for the sale of prescribed goods. Under customer accounting, the responsibility to account for output tax on the sale of prescribed goods is shifted from the GST-registered seller to the GST-registered customer.
 
This workshop aims to provide participants with an understanding on the GST implications on prescribed goods supplied by GST-registered businesses to their GST-registered customers.

Programme Outline

 

  • What is customer accounting?
  • What are the prescribed goods (relevant supply)?
  • What are excepted supply?
  • GST treatment / reporting
  • GST-registered supplier making a relevant supply
  • GST-registered customer receiving s relevant supply
  • Common Business Scenarios


Training Methodology

Lecture style, with Case Studies and Examples

Closing Date for Registration

1 week before programme or until full enrolment.
 

Intended For

Accounting and Tax Professionals Finance Managers, Finance Directors, Financial Controllers

Competency Mapping

Others = 3.50 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

24 May 2021 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

For Members: $ 199.02
For Non-Members: $ 237.54

Programme Facilitator(s)

Catherine Chiang

Venue

60 Cecil Street
ISCA House
Singapore 049709