[3rd Run] GST Risks and Controls Series: How to Review Your GST Returns?


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Date:
19 January 2021, Tuesday

Time:
10.00AM - 12.00PM
Venue:
Live Webinar

CPE Hours (Income Tax):

0 hour(s)

CPE Hours (GST):

2 hour(s)

CPE Hours (Non-Tax):

0 hour(s)

Details/ Promotion:
Please click here for more details and here to register.
Accredited tax professionals enjoy $40 off! (Promo Code: JEDxSCTP)
Contact:
Please refer to organiser’s webpage here.
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Programme Synopsis

This is a recurring webinar for the GST risks and controls series: How to review your GST returns?

Our experience has shown that if the GST return Reviewer knows how and what to look out for during the quarterly GST reporting, a substantial part of the GST errors can be detected before the filing of the GST returns.

Join us for the webinar where our tax director will share his “Cheat Sheet” of more than 50 detective controls that can be implemented during the review of the GST return.  

At the end of the webinar, participants will have better knowledge of the detective controls that can be implemented during GST reporting and will receive a copy of the “Cheat Sheet” and training slide for their reference.

Programme Outline

  • GST reporting risks as per IRAS Assisted Compliance Assurance Programme
  • Detective controls at GST reporting

- Standard-rated supplies

- Zero-rated supplies

- Exempt supplies

-Taxable purchase and input tax

- Imports under Major Exporter Scheme (MES)

- Reverse Charge

About the Presenter(s)/ Trainer(s)


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Eddie Soh ATA (GST)
Co-Founder, Tax Director 
Jed Tax Consulting
 


Eddie is the co-founder of Jed Tax Consulting, a Singapore consulting firm specialising in GST. With over 20 years of practical GST experience as a former tax auditor and advisor at IRAS and PwC, he is a recognised GST specialist and an Accredited Tax Advisor (GST) with SCTP. Eddie regularly conducts GST workshops and seminars, sharing practical insights from his extensive experience. Having successfully led 43 multinational companies to achieve Assisted Compliance Assurance Programme (ACAP) Premium status, he advises businesses on GST best practices, controls and processes to prevent and detect GST errors.









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