About This Training Course

GST and BAS Workshop course In order to allow for the correct preparation of the BAS it is important that all staff involved have sufficient GST knowledge and experience. This GST and BAS Workshop course can show you how to identify taxable supplies, GST-free supplies and input taxed supplies. GST and BAS Workshop course also covers the obligations of registered entities for collection, correct record keeping and remittance of GST, as well as treatment of goods and services subject to special rules.

Subjects Covered

In GST and BAS Workshop course Topics Include:

What is GST?
How the GST system works
Registering for GST
GST groups
Taxable sales
GST-free sales
Input taxed sales
Taxable sales
Do you include GST in the price of everything you sell?
Partly taxable sales (or mixed supplies)
Issuing tax invoices
Claiming GST credits
Adjustments
Accounting for GST
Reporting and Paying
Correcting GST mistakes
Record Keeping
FBT and the BAS
PAYG Withholding
PAYG Instalments
Electronic Lodgement Guidelines
Practical Examples

Training Course Outcomes

On completion of this GST and BAS Workshop course, attendees will be provided with a Certificate of Participation.