- Duration: 3 Days
Course details
Course Details
In-depth Concepts & Applications
- Scope of Tax, Concept of Supply, Output Tax and Value of Supply
- Input Tax Credits
- Transfer of Going Concern under GST (Excluded Transactions) Order
- Concepts and Indicators of Agent / Principal
- Disbursement and Reimbursement
International Services
- Policy objectives of Zero-rating international services
- Concepts and Applications of ‘Directly In Connection With’ and ‘Directly Benefiting’
- Application of zero-rating provisions on common services (e.g. exhibition, professional services, education, training)
- Recent new changes in zero-rating provisions
Partial Exemption Rules & Specific Transactions
- Rules governing Partial Exemption and various apportionment methods
- GST treatments of specific transactions – lease, hire purchase, gross margin scheme, sales in satisfaction of debt, bad debt relief, transactions involving motor vehicles
Course Location
About Tax Academy Singapore
The mission of Tax Academy of Singapore is to raise the professional competency of the tax community in Singapore and develop Singapore into a regional tax knowledge hub. A not-for-profit institution, the Tax Academy is set up by the Inland Revenue Authority of Singapore in collaboration with the international accounting firms, Deloitte & Touche, Ernst & Young, KPMG, PricewaterhouseCoopers, as well as the Institute of Singapore Chartered Accountants and the Law Society of Singapore. he Tax Academy of Singapore shall raise the professional competency of the tax community and develop our standing as a leading centre in taxation and regional tax knowledge hub.
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