Seminars

CERTIFICATE IN GST SPECIALISATION FOR LOCAL GOVERNMENT

1.AN OVERVIEW OF GST FOR AUSTRALIAN LOCAL GOVERNMENT
2. BASICS OF GST FOR ACCOUNTS PAYABLE
3. BASICS OF GST FOR ACCOUNTS RECEIVABLE
4. DISTINGUSHING BETWEEN TAXABLE SUPLIES, GST-FREE SUPPLIES, INPUT TXED SUPLIES, AND OUT OF SCOPE TRANSACTONS
5. THE COMMON SUPPLIES MADE BY LOCAL GOVERNMENT
6. THE COMMON ACQUITONS MADE BY LOCAL GOVERNMENT
7. EXEMPT, FEES AND CHARGES – SCHEDULE OF FEES AND CHARGES
8. GST AND PROPERTY
9. GRANTS AND APPROPRIATIONS MADE TO, AND BY LOCAL GOVERNMENTS
10. DONATIONS, SPONSORSHIPS AND SIMILAR PAYMENTS
11. THE BAS, RECORD KEEPING AND ADMINISTRATION
12. THE IMPORTANCE OF CONTRACTS IN GST
13. GST AND THE INTERACTION WITH OTHER TAXES AND IMPOSTS – FBT, INCOME TAX, LUXURY CAR LEVY
14. EXEMPT FEES AND CHARGES