GST health check – tax code assignment, GST accounting and GST analytics review – Workshop 2018

For REP’s, Member staff and Group (3+) registrations, complete & email registration form to cpd.malaysia@cpaaustralia.com.au

Download brochure & registration form

Presenter:

Mr Stanley Wong

This workshop focuses on the health check on tax code assignment, GST accounting on GST pitfalls and GST data analytics for the GST transactions with accounting entries.

Note: Participants are required to bring along their laptop with Microsoft Excel 2010/2013/2016 Windows Version

 

Key topics covered:

  • Refresh on GST mechanism
  • Tax code assignment
  • GST data analytics
  • GST accounting

Learning objectives

At the end of the workshop, participants will be able to:

  • 38 tax codes and chart of accounts
  • Reading GST Audit File V2.0 and structures
  • Value-added GST auditing procedures
  • GST accounting on GST pitfalls

All our workshops are available via in-house training.

Audience

Corporate and SME accounting division, internal audit division, risk management team, GST agents, audit firms, business owner or entrepreneur who are GST registrants and anyone who want to know more about this topic

2 days

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