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Training program

  1. Liability for GST
  2. Entitlement to input tax credits
  3. Input taxed supplies
  4. Partly creditable acquisitions
  5. Tax invoices
  6. Adjustment events
  7. Bad debt adjustments
  8. Tax period
  9. Attribution / time of supply
  10. GST returns / business activity statement
  11. Imports
  12. GST-free supplies
  13. GST-grouping
  14. Second hand goods
  15. Non-deductible expenses
  16. Related party transactions and deemed taxable supplies
  17. Property transactions
  18. Government fees and charges
  19. Voluntary and non-voluntary reverse charges
  20. Deposits and vouchers
  21. Changes in creditable purpose
  22. Excess GST / GST charged incorrectly
  23. Tax governance

Lecturer

Sam Mohammad

Partner, Indirect Tax at RSM Australia

Sam is a qualified Chartered Accountant and admitted Solicitor and is RSM Australia’s National Head of Indirect Tax.  Sam has over 20 years’ experience in indirect tax, primarily consulting in Australia, but also in the UK.  Prior to joining RSM Australia in 2020, Sam had over 15 years of experience working in two Big4 firms.

Training details

Duration2 training sessions
Dates21 May 2025, hours 9am – 12pm CET
22 May 2025, hours 9am – 12pm CET
Placelive on-line workshop
LanguageEnglish
Price445 EURO net + VAT/per participant
DiscountFor registration until 18 March:
/ 10% – individual discount
/ 15% – group discount – 2 people or more