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=?ISO-8859-1?Q?ntermediate_Concepts_of_GST_workshop?=
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Our flagship Mastering the Basic & Intermediate Concepts of GST&=
nbsp;workshop will equip you with the knowledge on all the B=
asic & Intermediate Concepts of GST - including GST trea=
tment for international services, exports, disbursement vs r=
eimbursment, gifts/benefits-in-kind for staff and business a=
ssociates, and updates on recent changes - that will enable =
you to complete the GST F5 return correctly and accurately, an=
d avoid costly penalties.
=
Key topics:
Overview of GST
Types of Supply
Output Tax vs =
Input Tax
Tax Invoice, Simplified Tax Invoice, Receipts
Foreign Currenc=
y Invoice
Credit & Debit Notes
Claiming Input Tax
Bad Debt Relief
=
Fringe Benefits - Closed Nexus Test
Imports
Ownership of Goods
Export=
s
International Services
Absorption of GST
Price Displays
Reimburseme=
nt vs Disbursement
Open Market Value
Disposal of Business Asset
Purcha=
se of a Brand New Motor Vehicle
Sale of Second-hand Motor Vehicle
Disco=
unt vs Rebate
Sponsorship
Free Samples
Deposits
Penalties & Inter=
est
Reimbursement of Handphone Bills
Entertainment & Office Expense=
s
Incidental Expenses
Record Keeping
Completing the F5
Updates on rec=
ent changes
Trainer: Andre Lim (view profile)
Date : Wednesday, =
15 May 2024
Venue : Carlton Hotel, 76 Bras Basah Road
Time : 9:00am to =
5:00pm (Registration starts at 8:45am)
Fee : $398 per participant =
(inclusive of Course Materials, Stationery, Buffet Lunch and Refreshments=
)
Types of Funding available
1) SDF Funding  =
; $14 per participant is available for company-sponsored participants who=
are Singaporeans/PRs For more information, please visit&nbs=
p;www.ssg.gov.sg/programmes-and-initiatives/funding/funding-for-employer-=
based-training.html
2) SkillsFuture Credit
 =
; You may utilise your SkillsFuture Credit to fund the c=
ourse fee of this workshop. It must be an individual-initiate=
d attendance and not under company training arrangement.&nbs=
p; For more information, please visit www.myskillsfuture=
=2Egov.sg/content/portal/en/career-resources/career-resources/education-c=
areer-personal-development/SkillsFuture_Credit.html
To sign up for the w=
orkshop, please register online so that =
we may reserve a seat for you. Once we have received your re=
gistration details, we will send you a confirmation email along wi=
th an invoice to facilitate your payment.
Since 2007, TA=
KX Solutions has trained more than 16,000 participants from ove=
r 6,500 organisations with our range of GST, tax, finance, risk =
management and international trade documentation workshops. In the =
coming weeks, Takx Solutions will be conducting the following =
workshops:
Taxation
=
=
=
=
=
=
=
=
=
=
=
=
Managing Transfer Pricing in Asia on 26 Jun=
(Wed)
GST: Zero-Rating for International Services & Exports on 27 J=
un (Thu)
Fundamentals of Corporate Tax on 11 Jul (Thu)
Introduction to =
Transfer Pricing on 17 Jul (Wed)
Withholding Tax on 16 Aug (Fri)
Fi=
nance / Accounting =20
Business Writing to Collect Debts on 19 J=
un (Wed)
Accounting for Deferred Tax on 28 Jun (Fri)
A Practical Guide =
to FRS Updates on 5 Jul (Fri)
Effective Credit Control & Debt Recove=
ry on 18 Jul (Thu)
International Trade Documentation
Understanding =
the Essentials of Letters of Credit on 17 May (Fri)
Understanding Incote=
rms 2020 on 21 Jun (Fri)
The Basics of Import/Export & International=
Trade on 24 Jul (Wed)
Understanding Pitfalls in LC Transactions on 23 A=
ug (Fri)
How to Handle Export LCs & BLs: Understanding the Revised I=
SBP 821 & Clarifications to UCP 600 on 25 Oct (Fri) - covering r=
evised ISBP 821 released in July 2023
Finance for Non-Finance
Und=
erstanding Financial Statements for Non-Finance Personnel on 25 Jun (Tue)=
Effective Cash Flow Management, Budgeting & Analysis on 15 Aug (Thu=
)
To find out more about these workshops and to download t=
he registration forms, please visit www.takx.com.sg
=
=
=
=
=
=
=
=
=
=
=
=
In the mean time, i=
f you have any enquiries, I'll be glad to answer them on tel: 6293 9068.
=
Looking forward to your participation in our workshop!
=
Jay Goh TAKX Solutions Pte LtdTel: 6293 9068We've moved! We're now=
located at: 960 Dunearn Road #06-25Singapore 589486WEBSITE: ht=
tp://www.takx.com.sgNote: To unsubscribe from this mailing list, please r=
eply to this message and indicate UNSUBSCRIBE in the subject header.
=
=
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Content-Type: text/html; charset=iso-8859-15
Content-Transfer-Encoding: quoted-printable
<p><span style=3D"font-size: small;">Our flagship <strong>Mastering =
the Basic & Intermediate Concepts of GST</strong> workshop =
will equip you with the knowledge on all the Basic & =
Intermediate Concepts of GST - including GST treatment for =
international services, exports, disbursement vs reimbursment, =
gifts/benefits-in-kind for staff and business associates, and u=
pdates on recent changes - that will enable you to complete =
the GST F5 return correctly and accurately, and avoid costly =
penalties. <strong> </strong></span></p>
<div>
<div lang=3D=
"x-western">
<div lang=3D"x-western">
<div lang=3D"x-western">
<div la=
ng=3D"x-western">
<div lang=3D"x-western">
<div lang=3D"x-western">
<d=
iv lang=3D"x-western">
<div lang=3D"x-western">
<div lang=3D"x-western"=
>
<div lang=3D"x-western">
<div lang=3D"x-western">
<div lang=3D"x-wes=
tern">
<div lang=3D"x-western">
<div lang=3D"x-western">
<div lang=3D"=
x-western">
<div lang=3D"x-western">
<div lang=3D"x-western">
<div lan=
g=3D"x-western">
<p><strong><span style=3D"font-size: small;"><span styl=
e=3D"font-size: small;">Key topics:</span></span></strong></p>
<ul>
<li=
><strong><span style=3D"font-size: small;"><span style=3D"font-size: smal=
l;">Overview of GST</span></span></strong></li>
<li><strong><span style=3D=
"font-size: small;"><span style=3D"font-size: small;">Types of Supply</sp=
an></span></strong></li>
<li><strong><span style=3D"font-size: small;"><=
span style=3D"font-size: small;">Output Tax vs Input Tax</span></span></s=
trong></li>
<li><strong><span style=3D"font-size: small;"><span style=3D=
"font-size: small;">Tax Invoice, Simplified Tax Invoice, Receipts</span><=
/span></strong></li>
<li><strong><span style=3D"font-size: small;"><span=
style=3D"font-size: small;">Foreign Currency Invoice</span></span></stro=
ng></li>
<li><strong><span style=3D"font-size: small;"><span style=3D"fo=
nt-size: small;">Credit & Debit Notes</span></span></strong></li>
<l=
i><strong><span style=3D"font-size: small;"><span style=3D"font-size: sma=
ll;">Claiming Input Tax</span></span></strong></li>
<li><strong><span st=
yle=3D"font-size: small;"><span style=3D"font-size: small;">Bad Debt Reli=
ef</span></span></strong></li>
<li><strong><span style=3D"font-size: sma=
ll;"><span style=3D"font-size: small;">Fringe Benefits - Closed Nexus Tes=
t</span></span></strong></li>
<li><strong><span style=3D"font-size: smal=
l;"><span style=3D"font-size: small;">Imports</span></span></strong></li>=
<li><strong><span style=3D"font-size: small;"><span style=3D"font-size:=
small;">Ownership of Goods</span></span></strong></li>
<li><strong><spa=
n style=3D"font-size: small;"><span style=3D"font-size: small;">Exports</=
span></span></strong></li>
<li><strong><span style=3D"font-size: small;"=
><span style=3D"font-size: small;">International Services</span></span></=
strong></li>
<li><strong><span style=3D"font-size: small;"><span style=3D=
"font-size: small;">Absorption of GST</span></span></strong></li>
<li><s=
trong><span style=3D"font-size: small;"><span style=3D"font-size: small;"=
>Price Displays</span></span></strong></li>
<li><strong><span style=3D"f=
ont-size: small;"><span style=3D"font-size: small;">Reimbursement vs Disb=
ursement</span></span></strong></li>
<li><strong><span style=3D"font-siz=
e: small;"><span style=3D"font-size: small;">Open Market Value</span></sp=
an></strong></li>
<li><strong><span style=3D"font-size: small;"><span st=
yle=3D"font-size: small;">Disposal of Business Asset</span></span></stron=
g></li>
<li><strong><span style=3D"font-size: small;"><span style=3D"fon=
t-size: small;">Purchase of a Brand New Motor Vehicle</span></span></stro=
ng></li>
<li><strong><span style=3D"font-size: small;"><span style=3D"fo=
nt-size: small;">Sale of Second-hand Motor Vehicle</span></span></strong>=
</li>
<li><strong><span style=3D"font-size: small;"><span style=3D"font-=
size: small;">Discount vs Rebate</span></span></strong></li>
<li><strong=
><span style=3D"font-size: small;"><span style=3D"font-size: small;">Spon=
sorship</span></span></strong></li>
<li><strong><span style=3D"font-size=
: small;"><span style=3D"font-size: small;">Free Samples</span></span></s=
trong></li>
<li><strong><span style=3D"font-size: small;"><span style=3D=
"font-size: small;">Deposits</span></span></strong></li>
<li><strong><sp=
an style=3D"font-size: small;"><span style=3D"font-size: small;">Penaltie=
s & Interest</span></span></strong></li>
<li><strong><span style=3D"=
font-size: small;"><span style=3D"font-size: small;">Reimbursement of Han=
dphone Bills</span></span></strong></li>
<li><strong><span style=3D"font=
-size: small;"><span style=3D"font-size: small;">Entertainment & Offi=
ce Expenses</span></span></strong></li>
<li><strong><span style=3D"font-=
size: small;"><span style=3D"font-size: small;">Incidental Expenses</span=
></span></strong></li>
<li><strong><span style=3D"font-size: small;"><sp=
an style=3D"font-size: small;">Record Keeping</span></span></strong></li>=
<li><strong><span style=3D"font-size: small;"><span style=3D"font-size:=
small;">Completing the F5</span></span></strong></li>
<li><strong><span=
style=3D"font-size: small;"><span style=3D"font-size: small;">Updates on=
recent changes</span></span></strong></li>
</ul>
<p><strong><span styl=
e=3D"font-size: small;"><span style=3D"font-size: small;">Trainer: <=
a href=3D"https://www.takx.com.sg/trainer/andre-lim" target=3D"_blank">An=
dre Lim (view profile)</a><br /></span></span></strong></p>
<p><strong><=
span style=3D"font-size: small;"><span style=3D"font-size: small;">Date :=
Wednesday, 15 May 2024<br /></span></span></strong></p>
<p><span style=3D=
"font-size: small;"><span style=3D"font-size: small;"><strong>Venue : Car=
lton Hotel, 76 Bras Basah Road</strong><strong><br /></strong></span></sp=
an></p>
<p><span style=3D"font-size: small;"><span style=3D"font-size: s=
mall;"><strong>Time : 9:00am to 5:00pm (Registration starts at 8:45am)</s=
trong><strong> </strong></span></span></p>
<p><span style=3D"font-s=
ize: small;"><span style=3D"font-size: small;"><strong>Fee : $398 per par=
ticipant (</strong><strong>inclusive of Course Materials, Stationery, Buf=
fet Lunch and Refreshments)</strong></span></span></p>
<p><strong><span =
style=3D"font-size: small;"><span style=3D"font-size: small;">Types of Fu=
nding available </span></span></strong></p>
<p><span style=3D"font-=
size: small;"><span style=3D"font-size: small;">1) <strong>SDF Fundi=
ng</strong><br /> $14 per participant is available for =
company-sponsored participants who are Singaporeans/PRs<br />  =
; For more information, please visit <a href=3D"https://www.ssg.gov.=
sg/programmes-and-initiatives/funding/funding-for-employer-based-training=
=2Ehtml">www.ssg.gov.sg/programmes-and-initiatives/funding/funding-for-em=
ployer-based-training.html</a> </span></span></p>
<p><span style=3D=
"font-size: small;"><span style=3D"font-size: small;">2) <strong>Ski=
llsFuture Credit</strong> </span></span></p>
<p><span style=3D"font=
-size: small;"><span style=3D"font-size: small;"> You =
may utilise your SkillsFuture Credit to fund the course fee =
of this workshop. It must be an individual-initiated attendan=
ce and not under company training arrangement.<br />  =
; For more information, please visit <strong><a href=3D"https:=
//www.myskillsfuture.gov.sg/content/portal/en/career-resources/career-res=
ources/education-career-personal-development/SkillsFuture_Credit.html">ww=
w.myskillsfuture.gov.sg/content/portal/en/career-resources/career-resourc=
es/education-career-personal-development/SkillsFuture_Credit.html</a></st=
rong></span></span></p>
<p><span style=3D"font-size: small;"><span style=
=3D"font-size: small;">To sign up for the workshop, <strong>please&n=
bsp;</strong><strong><a href=3D"https://www.takx.com.sg/workshop/masterin=
g-the-basic-and-intermediate-concepts-of-gst" target=3D"_blank">register&=
nbsp;online</a> </strong>so that we may reserve a seat =
for you. Once we have received your registration details, we=
will send you a confirmation email along with an invoice to=
facilitate your payment.</span></span></p>
<div lang=3D"x-western"><spa=
n style=3D"font-size: small;"><span style=3D"font-size: small;">Since =
2007, TAKX Solutions has trained more than 16,000 participants =
from over 6,500 organisations with our range of GST, tax, financ=
e, risk management and international trade documentation worksh=
ops. In the coming weeks, Takx Solutions will be conducting the=
following workshops:</span></span></div>
<div lang=3D"x-western"><s=
pan style=3D"font-size: small;"><span style=3D"font-size: small;"><br /><=
/span></span></div>
<div lang=3D"x-western"><span style=3D"font-size: sm=
all;"><span style=3D"font-size: small;"><span style=3D"font-weight: bold;=
">Taxation</span> </span></span></div>
<div lang=3D"x-western">
<d=
iv lang=3D"x-western">
<div lang=3D"x-western">
<div lang=3D"x-western"=
>
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tern">
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x-western">
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g=3D"x-western">
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v lang=3D"x-western">
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ern">
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ern">
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-western">
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<div lang=3D"x-western">
=
<ul>
<li><span style=3D"font-size: small;"><span style=3D"font-size: sm=
all;">Managing Transfer Pricing in Asia on 26 Jun (Wed)</span></span></li=
>
<li><span style=3D"font-size: small;"><span style=3D"font-size: small;=
">GST: Zero-Rating for International Services & Exports on 27 Jun (Th=
u)</span></span></li>
<li><span style=3D"font-size: small;"><span style=3D=
"font-size: small;">Fundamentals of Corporate Tax on 11 Jul (Thu)</span><=
/span></li>
<li><span style=3D"font-size: small;"><span style=3D"font-si=
ze: small;">Introduction to Transfer Pricing on 17 Jul (Wed)</span></span=
></li>
<li><span style=3D"font-size: small;"><span style=3D"font-size: s=
mall;">Withholding Tax on 16 Aug (Fri)</span></span></li>
</ul>
</div>
=
<div lang=3D"x-western"><span style=3D"font-size: small;"><strong>Financ=
e / Accounting </strong><br /> </span>=20
<ul>
<li><span style=3D"=
font-size: small;"><span style=3D"font-size: small;">Business Writing to =
Collect Debts on 19 Jun (Wed)</span></span></li>
<li><span style=3D"font=
-size: small;"><span style=3D"font-size: small;">Accounting for Deferred =
Tax on 28 Jun (Fri)</span></span></li>
<li><span style=3D"font-size: sma=
ll;"><span style=3D"font-size: small;">A Practical Guide to FRS Updates o=
n 5 Jul (Fri)</span></span></li>
<li><span style=3D"font-size: small;"><=
span style=3D"font-size: small;">Effective Credit Control & Debt Reco=
very on 18 Jul (Thu)</span></span></li>
</ul>
<p><strong><span style=3D=
"font-size: small;"><span style=3D"font-size: small;">International Trade=
Documentation</span></span></strong></p>
<ul>
<li><span style=3D"font-=
size: small;"><span style=3D"font-size: small;">Understanding the Essenti=
als of Letters of Credit on 17 May (Fri)</span></span></li>
<li><span st=
yle=3D"font-size: small;"><span style=3D"font-size: small;">Understanding=
Incoterms 2020 on 21 Jun (Fri)</span></span></li>
<li><span style=3D"fo=
nt-size: small;"><span style=3D"font-size: small;">The Basics of Import/E=
xport & International Trade on 24 Jul (Wed)</span></span></li>
<li><=
span style=3D"font-size: small;"><span style=3D"font-size: small;">Unders=
tanding Pitfalls in LC Transactions on 23 Aug (Fri)</span></span></li>
<=
li><span style=3D"font-size: small;"><span style=3D"font-size: small;">Ho=
w to Handle Export LCs & BLs: Understanding the Revised ISBP 821 &=
; Clarifications to UCP 600 on 25 Oct (Fri) <strong>- covering revis=
ed ISBP 821 released in July 2023</strong></span></span></li>
</ul>
</d=
iv>
<p><strong><span style=3D"font-size: small;"><span style=3D"font-siz=
e: small;">Finance for Non-Finance</span></span></strong></p>
<ul>
<li>=
<span style=3D"font-size: small;"><span style=3D"font-size: small;">Under=
standing Financial Statements for Non-Finance Personnel on 25 Jun (Tue)</=
span></span></li>
<li><span style=3D"font-size: small;"><span style=3D"f=
ont-size: small;">Effective Cash Flow Management, Budgeting & Analysi=
s on 15 Aug (Thu)</span></span></li>
</ul>
</div>
<div lang=3D"x-weste=
rn">
<div lang=3D"x-western">
<div lang=3D"x-western">
<div lang=3D"x-=
western">
<div lang=3D"x-western">
<div lang=3D"x-western"><span style=3D=
"font-size: small;"><span style=3D"font-size: small;">To find out more ab=
out these workshops and to download the registration forms, please visit&=
nbsp;<a href=3D"http://www.takx.com.sg/" target=3D"_blank">www.takx.com.s=
g</a></span></span></div>
</div>
</div>
</div>
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<p><span style=3D"font-size: small;"><span style=3D"font-size:=
small;">In the mean time, if you have any enquiries, I'll be glad to ans=
wer them on tel: 6293 9068.</span></span></p>
<p><span style=3D"font-siz=
e: small;"><span style=3D"font-size: small;">Looking forward to your part=
icipation in our workshop! </span></span></p>
<div lang=3D"x-wester=
n">
<div lang=3D"x-western"><address>
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ng=3D"x-western">
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<div lang=3D"x-western">
<d=
iv lang=3D"x-western"><address><span style=3D"font-size: small;"><span st=
yle=3D"font-size: small;">Jay Goh </span></span></address><address><=
span style=3D"font-size: small;"><span style=3D"font-size: small;">TAKX S=
olutions Pte Ltd</span></span></address><address><span style=3D"font-size=
: small;"><span style=3D"font-size: small;">Tel: 6293 9068</span></span><=
/address><address><strong><span style=3D"font-size: small;"><span style=3D=
"font-size: small;">We've moved! We're now located at: </span></span=
></strong></address><address><span style=3D"font-size: small;"><span styl=
e=3D"font-size: small;">960 Dunearn Road #06-25</span></span></address><a=
ddress><span style=3D"font-size: small;"><span style=3D"font-size: small;=
">Singapore 589486</span></span></address><address><span style=3D"font-si=
ze: small;"><span style=3D"font-size: small;">WEBSITE: <a href=3D"ht=
tp://www.takx.com.sg/" target=3D"_blank">http://www.takx.com.sg</a></span=
></span></address><address><span style=3D"font-size: small;"><span style=3D=
"font-size: small;"><br /></span></span></address><address></address><add=
ress></address><address></address><address></address><address></address><=
address></address><address></address><address></address><address></addres=
s><address></address><address></address><address></address><address></add=
ress><address></address><address></address><address><strong><span style=3D=
"font-size: small;"><span style=3D"font-size: small;">Note: To unsubscrib=
e from this mailing list, please reply to this message and indicate UNSUB=
SCRIBE in the subject header.</span></span></strong></address></div>
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