Goods and Services Tax (GST) seminar: Zero-rating of services and difference between reimbursement and disbursement

Orchard Hotel, 442 Orchard Road, Singapore 238879

23 May 2017, 9:00AM - 5:00PM, SGT

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Join us at our seminar on Tuesday, 23 May 2017 to gain a comprehensive update and refresher on the zero-rating provision of international services and IRAS e-tax guide on reimbursement and disbursement.

 

Conducted by KPMG’s Indirect Tax practice, this seminar will share technical knowledge and tips on how your business can achieve better GST compliance through practical case studies and application exercises. 

 

Topics include:

  • Essential GST principles relating to international services, reimbursement and disbursement
  • Difference between reimbursement and disbursement, and how you should treat them for GST purposes
  • Impact of reimbursement and disbursement on value of supply and GST reporting
  • Zero-rating of international services applicable to various industries
  • Pitfalls in ascertaining GST treatment on international services and recovery of expenses
  • Case study focusing on practical examples of GST issue

 

Why you should attend

  • Learn how to apply the correct GST treatment to your business transactions
  • Be updated with the latest changes to relevant GST law and IRAS e-Tax Guides and assess whether they are applicable to your business
  • Gain awareness of planning opportunities available to help manage business cashflow more effectively
  • Gain knowledge of common errors made by businesses and take steps to avoid them

 

Who should attend

This seminar will be useful to individuals whose roles and duties require them to be conversant with GST accounting and compliance.

 

Course fees*

KPMG Client / Alumni / SIATP Member: $396 per participant

Public: $450 per participant

 

Registration

To register online, please click here.

*The fee is inclusive of GST at the prevailing rate, course materials, lunch and refreshments. 5% discount applies to three or more participants from the same organisation registering for the seminar.

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In circumstances beyond our control, we reserve the right to cancel the event, or make changes to the schedules, venue and speaker(s). Photography, audio, and/or video recording are not permitted during the event unless authorised by KPMG.