GST For Accounts payable Staff (G04)

Duration

Approximately 2 hours

Course Outline

This module is run several times a year to provide accounts payable staff with the skills they need to identify the correct GST treatment of transactions. This module analyses the many different types of suppliers and highlights the problem areas encountered in accounts payable departments. You will be shown how to distinguish between employees and contractors and which suppliers are properly dealt with through accounts payable. Tax Invoices and RCTI's are analysed as well as the responsibilities that lie with accounts payable in determining whether a transaction is taxable or not. You will also be provided with the skills needed to distinguish between taxable, GST-free, Input taxed and Out of scope transactions.

Who Should Attend

This module is ideally designed for accounts payable staff, their seniors managers and other staff who need to have a knowledge of the correct payment procedures for supplies.