AE

GST & BAS Workshop Course

Applied Education

Event outline

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 & BAS training course (½ day) shows you how to identify taxable supplies, GST Free supplies and input taxed supplies. It 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.

Course Content

At the completion of this GST & BAS training course, participants will understand:

  • What is GST?
  • How the GST system works
  • Registering for GST
  • Taxable sales
  • GST Free sales
  • Input taxed sales
  • Partly taxable sales (or mixed supplies)
  • Issuing tax invoices
  • Claiming GST credits
  • Adjustments
  • Correcting GST mistakes
  • Record keeping
  • FBT and the BAS
  • PAYG Withholding
  • PAYG Installments
  • Electronic Lodgement Guidelines
  • Wine Equalisation Tax
  • Luxury Car Tax
  • Fuel Tax Credits

Dates & registration

Fri 9 Aug 2019 Perth (Metro)

Time:
9:00 am start to 12:00 pm close
Venue:
Applied Education - Level 1, 524 Hay Street, Perth WA 6000
Costs:
$249
Contact:

Enrolment Team
08 9221 0955
enrol@appliededucation.edu.au

Thu 24 Oct 2019 Perth (Metro)

Time:
9:00 am start to 12:00 pm close
Venue:
Applied Education - Level 1, 524 Hay Street, Perth WA 6000
Costs:
$249
Contact:

Enrolment Team
08 9221 0955
enrol@appliededucation.edu.au

Thu 19 Dec 2019 Perth (Metro)

Time:
9:00 am start to 12:00 pm close
Venue:
Applied Education - Level 1, 524 Hay Street, Perth WA 6000
Costs:
$249
Contact:

Enrolment Team
08 9221 0955
enrol@appliededucation.edu.au

Provider information

Qualifications that focus on competencies required at work as well as high quality computer training that is designed to give you confidence and efficiency, whether you are a novice or experienced.