Training program
- Liability for GST
- Entitlement to input tax credits
- Input taxed supplies
- Partly creditable acquisitions
- Tax invoices
- Adjustment events
- Bad debt adjustments
- Tax period
- Attribution / time of supply
- GST returns / business activity statement
- Imports
- GST-free supplies
- GST-grouping
- Second hand goods
- Non-deductible expenses
- Related party transactions and deemed taxable supplies
- Property transactions
- Government fees and charges
- Voluntary and non-voluntary reverse charges
- Deposits and vouchers
- Changes in creditable purpose
- Excess GST / GST charged incorrectly
- 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
Duration | 2 training sessions |
Dates | 21 May 2025, hours 9am – 12pm CET 22 May 2025, hours 9am – 12pm CET |
Place | live on-line workshop |
Language | English |
Price | 445 EURO net + VAT/per participant |
Discount | For registration until 18 March: / 10% – individual discount / 15% – group discount – 2 people or more |