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Our flagship Mastering the Basic & Intermediate Concepts of GST&=
nbsp;workshop will equip you with the knowledge on all the Basi=
c & Intermediate Concepts of GST - including GST treatment =
for international services, exports, disbursement vs reimbursme=
nt, gifts/benefits-in-kind for staff and business associates, a=
nd updates on recent changes - that will enable you to complete=
the GST F5 return correctly and accurately, and avoid costly =
penalties.
Key topics:=
Overview of GST
Types of Supply
Output Tax vs Input Tax
Tax Invoic=
e, Simplified Tax Invoice, Receipts
Foreign Currency Invoice
Credit &am=
p; Debit Notes
Claiming Input Tax
Bad Debt Relief
Fringe Benefits - Cl=
osed Nexus Test
Imports
Ownership of Goods
Exports
International Serv=
ices
Absorption of GST
Price Displays
Reimbursement vs Disbursement
O=
pen Market Value
Disposal of Business Asset
Purchase of a Brand New Mot=
or Vehicle
Sale of Second-hand Motor Vehicle
Discount vs Rebate
Sponso=
rship
Free Samples
Deposits
Penalties & Interest
Reimbursement of=
Handphone Bills
Entertainment & Office Expenses
Incidental Expense=
s
Record Keeping
Completing the F5
Updates on recent changes
Traine=
r: Andre Lim (view profile)
Date : Thursday, 22 February 2024
Venu=
e : Carlton Hotel, 76 Bras Basah Road
Time : 9:00am to 5:00pm (Registrat=
ion starts at 8:45am)
Fee : $398 per participant (inclusive of Cou=
rse Materials, Stationery, Buffet Lunch and Refreshments)
Types of Fundi=
ng available
1) SDF Funding $14 per partici=
pant is available for company-sponsored participants who are Singaporeans=
/PRs For more information, please visit www.ssg.gov.sg/=
programmes-and-initiatives/funding/funding-for-employer-based-training.ht=
ml
2) SkillsFuture Credit
You =
may utilise your SkillsFuture Credit to fund the course fee of t=
his workshop. It must be an individual-initiated attendance and =
not under company training arrangement. For more in=
formation, please visit www.myskillsfuture.gov.sg/content/portal/en/=
career-resources/career-resources/education-career-personal-development/S=
killsFuture_Credit.html
To sign up for the workshop, please re=
gister online so that we may reserve a seat for you. =
Once we have received your registration details, we will send y=
ou a confirmation email along with an invoice to facilitate you=
r payment.
Since 2007, TAKX Solutions has trained more tha=
n 16,000 participants from over 6,500 organisations with our =
range of GST, tax, finance, risk management and internationa=
l trade documentation workshops. In the coming weeks, Takx =
Solutions will be conducting the following workshops:
=
Taxation
=
=
=
=
=
=
=
=
=
=
=
=
Managing Transfer Pricing in Asia on 28 Feb (Wed)
Fund=
amentals of Corporate Tax on 29 Feb (Thu)
GST: Zero-Rating for Internati=
onal Services & Exports on 12 Mar (Tue)
Introduction to Transfer Pri=
cing on 17 Apr (Wed)
Withholding Tax on 8 May (Wed)
Finance / Accou=
nting =20
Effective Credit Control & Debt Recovery on 14 Mar=
(Thu)
A Practical Guide to FRS Updates on 22 Mar (Fri)
Business Writin=
g to Collect Debts on 17 Apr (Wed)
Introduction to Consolidated Accounts=
on 3 May (Fri)
Accounting for Deferred Tax on 28 Jun (Fri)
Internati=
onal Trade Documentation
Understanding Incoterms 2020 on 23 Feb (Fri)
=
Understanding Pitfalls in LC Transactions on 22 Mar (Fri)
The Basics of=
Import/Export & International Trade on 24 Apr (Wed)
How to Handle E=
xport LCs & BLs: Understanding the Revised ISBP 821 & Clarificati=
ons to UCP 600 on 26 Apr (Fri) - covering revised ISBP 821 released =
in July 2023
Understanding the Essentials of Letters of Credit on 17 May=
(Fri)
Finance for Non-Finance
Understanding Financial Statements=
for Non-Finance Personnel on 22 Mar (Fri)
Effective Cash Flow Managemen=
t, Budgeting & Analysis on 18 Apr (Thu)
To find out mo=
re about these workshops and to download the registration forms, please v=
isit www.takx.com.sg
=
=
=
=
=
=
=
=
=
=
=
=
In the mean time, if you have any enquiries, I'll =
be glad to answer them on tel: 6293 9068.
Looking forward to your partic=
ipation in our workshop!
Jay Goh TAKX Solutions P=
te LtdTel: 6293 9068We've moved! We're now located at: 960 Dunearn R=
oad #06-25Singapore 589486WEBSITE: http://www.takx.com.sgNote: To un=
subscribe from this mailing list, please reply to this message and indica=
te UNSUBSCRIBE in the subject header.
=
--=_TLKMwsrRwnpWwkGrxvJ68jLkVp7hM7wLhejsni7Y2mCtfDz0
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 & Inte=
rmediate Concepts of GST - including GST treatment for internat=
ional services, exports, disbursement vs reimbursment, gifts/be=
nefits-in-kind for staff and business associates, and updates o=
n recent changes - that will enable you to complete the GST F5 =
return correctly and accurately, and avoid costly penalties. <st=
rong> </strong></span></p>
<div>
<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">
<div lang=3D"x-western">
<div lang=3D"x-western">
<p>=
<strong><span style=3D"font-size: small;"><span style=3D"font-size: small=
;">Key topics:</span></span></strong></p>
<ul>
<li><strong><span style=3D=
"font-size: small;"><span style=3D"font-size: small;">Overview of GST</sp=
an></span></strong></li>
<li><strong><span style=3D"font-size: small;"><=
span style=3D"font-size: small;">Types of Supply</span></span></strong></=
li>
<li><strong><span style=3D"font-size: small;"><span style=3D"font-si=
ze: small;">Output Tax vs Input Tax</span></span></strong></li>
<li><str=
ong><span style=3D"font-size: small;"><span style=3D"font-size: small;">T=
ax 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></strong></li>
<li><strong=
><span style=3D"font-size: small;"><span style=3D"font-size: small;">Cred=
it & Debit Notes</span></span></strong></li>
<li><strong><span style=
=3D"font-size: small;"><span style=3D"font-size: small;">Claiming Input T=
ax</span></span></strong></li>
<li><strong><span style=3D"font-size: sma=
ll;"><span style=3D"font-size: small;">Bad Debt Relief</span></span></str=
ong></li>
<li><strong><span style=3D"font-size: small;"><span style=3D"f=
ont-size: small;">Fringe Benefits - Closed Nexus Test</span></span></stro=
ng></li>
<li><strong><span style=3D"font-size: small;"><span style=3D"fo=
nt-size: small;">Imports</span></span></strong></li>
<li><strong><span s=
tyle=3D"font-size: small;"><span style=3D"font-size: small;">Ownership of=
Goods</span></span></strong></li>
<li><strong><span 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><st=
rong><span style=3D"font-size: small;"><span style=3D"font-size: small;">=
Absorption of GST</span></span></strong></li>
<li><strong><span style=3D=
"font-size: small;"><span style=3D"font-size: small;">Price Displays</spa=
n></span></strong></li>
<li><strong><span style=3D"font-size: small;"><s=
pan style=3D"font-size: small;">Reimbursement vs Disbursement</span></spa=
n></strong></li>
<li><strong><span style=3D"font-size: small;"><span sty=
le=3D"font-size: small;">Open Market Value</span></span></strong></li>
<=
li><strong><span style=3D"font-size: small;"><span style=3D"font-size: sm=
all;">Disposal of Business Asset</span></span></strong></li>
<li><strong=
><span style=3D"font-size: small;"><span style=3D"font-size: small;">Purc=
hase of a Brand New Motor Vehicle</span></span></strong></li>
<li><stron=
g><span style=3D"font-size: small;"><span style=3D"font-size: small;">Sal=
e of Second-hand Motor Vehicle</span></span></strong></li>
<li><strong><=
span style=3D"font-size: small;"><span style=3D"font-size: small;">Discou=
nt vs Rebate</span></span></strong></li>
<li><strong><span style=3D"font=
-size: small;"><span style=3D"font-size: small;">Sponsorship</span></span=
></strong></li>
<li><strong><span style=3D"font-size: small;"><span styl=
e=3D"font-size: small;">Free Samples</span></span></strong></li>
<li><st=
rong><span style=3D"font-size: small;"><span style=3D"font-size: small;">=
Deposits</span></span></strong></li>
<li><strong><span style=3D"font-siz=
e: small;"><span style=3D"font-size: small;">Penalties & Interest</sp=
an></span></strong></li>
<li><strong><span style=3D"font-size: small;"><=
span style=3D"font-size: small;">Reimbursement of Handphone Bills</span><=
/span></strong></li>
<li><strong><span style=3D"font-size: small;"><span=
style=3D"font-size: small;">Entertainment & Office Expenses</span></=
span></strong></li>
<li><strong><span style=3D"font-size: small;"><span =
style=3D"font-size: small;">Incidental Expenses</span></span></strong></l=
i>
<li><strong><span style=3D"font-size: small;"><span style=3D"font-siz=
e: 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</spa=
n></span></strong></li>
</ul>
<p><strong><span style=3D"font-size: smal=
l;"><span style=3D"font-size: small;">Trainer: <a href=3D"https://ww=
w.takx.com.sg/trainer/andre-lim" target=3D"_blank">Andre Lim (view profil=
e)</a><br /></span></span></strong></p>
<p><strong><span style=3D"font-s=
ize: small;"><span style=3D"font-size: small;">Date : Thursday, 22 Februa=
ry 2024<br /></span></span></strong></p>
<p><span style=3D"font-size: sm=
all;"><span style=3D"font-size: small;"><strong>Venue : Carlton Hotel, 76=
Bras Basah Road</strong><strong><br /></strong></span></span></p>
<p><s=
pan style=3D"font-size: small;"><span style=3D"font-size: small;"><strong=
>Time : 9:00am to 5:00pm (Registration starts at 8:45am)</strong><strong>=
</strong></span></span></p>
<p><span style=3D"font-size: small;"><=
span style=3D"font-size: small;"><strong>Fee : $398 per participant (</st=
rong><strong>inclusive of Course Materials, Stationery, Buffet Lunch and =
Refreshments)</strong></span></span></p>
<p><strong><span style=3D"font-=
size: small;"><span style=3D"font-size: small;">Types of Funding availabl=
e </span></span></strong></p>
<p><span style=3D"font-size: small;">=
<span style=3D"font-size: small;">1) <strong>SDF Funding</strong><br=
/> $14 per participant is available for company-sponso=
red participants who are Singaporeans/PRs<br /> For more inf=
ormation, please visit <a href=3D"https://www.ssg.gov.sg/programmes-=
and-initiatives/funding/funding-for-employer-based-training.html">www.ssg=
=2Egov.sg/programmes-and-initiatives/funding/funding-for-employer-based-t=
raining.html</a> </span></span></p>
<p><span style=3D"font-size: sm=
all;"><span style=3D"font-size: small;">2) <strong>SkillsFuture Cred=
it</strong> </span></span></p>
<p><span style=3D"font-size: small;"=
><span style=3D"font-size: small;"> You may utili=
se your SkillsFuture Credit to fund the course fee of this work=
shop. It must be an individual-initiated attendance and not unde=
r company training arrangement.<br /> For more inform=
ation, please visit <strong><a href=3D"https://www.myskillsfuture.go=
v.sg/content/portal/en/career-resources/career-resources/education-career=
-personal-development/SkillsFuture_Credit.html">www.myskillsfuture.gov.sg=
/content/portal/en/career-resources/career-resources/education-career-per=
sonal-development/SkillsFuture_Credit.html</a></strong></span></span></p>=
<p><span style=3D"font-size: small;"><span style=3D"font-size: small;">=
To sign up for the workshop, <strong>please </strong><strong><a=
href=3D"https://www.takx.com.sg/workshop/mastering-the-basic-and-interme=
diate-concepts-of-gst" target=3D"_blank">register online</a> </=
strong>so that we may reserve a seat for you. Once we have rece=
ived 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"><span style=3D"font-size: small;"><s=
pan style=3D"font-size: small;">Since 2007, TAKX Solutions has=
trained more than 16,000 participants from over 6,500 orga=
nisations with our range of GST, tax, finance, risk managemen=
t and international trade documentation workshops. In the c=
oming weeks, Takx Solutions will be conducting the following=
workshops:</span></span></div>
<div lang=3D"x-western"><span style=3D"=
font-size: small;"><span style=3D"font-size: small;"> </span></span>=
</div>
<div lang=3D"x-western">
<div lang=3D"x-western">
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x-western">
<div lang=3D"x-western">
<div lang=3D"x-western"><strong><s=
pan style=3D"font-size: small;"><span style=3D"font-size: small;">Taxatio=
n </span></span></strong></div>
<div lang=3D"x-western">
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=3D"x-western">
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lang=3D"x-western">
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rn">
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western">
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iv lang=3D"x-western">
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>
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tern">
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g=3D"x-western">
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tern">
<div lang=3D"x-western">
<ul>
<li><span style=3D"font-size: sma=
ll;"><span style=3D"font-size: small;">Managing Transfer Pricing in Asia =
on 28 Feb (Wed)</span></span></li>
<li><span style=3D"font-size: small;"=
><span style=3D"font-size: small;">Fundamentals of Corporate Tax on 29 Fe=
b (Thu)</span></span></li>
<li><span style=3D"font-size: small;"><span s=
tyle=3D"font-size: small;">GST: Zero-Rating for International Services &a=
mp; Exports on 12 Mar (Tue)</span></span></li>
<li><span style=3D"font-s=
ize: small;"><span style=3D"font-size: small;">Introduction to Transfer P=
ricing on 17 Apr (Wed)</span></span></li>
<li><span style=3D"font-size: =
small;"><span style=3D"font-size: small;">Withholding Tax on 8 May (Wed)<=
/span></span></li>
</ul>
</div>
<div lang=3D"x-western"><span style=3D=
"font-size: small;"><strong>Finance / Accounting </strong><br /> </s=
pan>=20
<ul>
<li><span style=3D"font-size: small;"><span style=3D"font-=
size: small;">Effective Credit Control & Debt Recovery on 14 Mar (Thu=
)</span></span></li>
<li><span style=3D"font-size: small;"><span style=3D=
"font-size: small;">A Practical Guide to FRS Updates on 22 Mar (Fri)</spa=
n></span></li>
<li><span style=3D"font-size: small;"><span style=3D"font=
-size: small;">Business Writing to Collect Debts on 17 Apr (Wed)</span></=
span></li>
<li><span style=3D"font-size: small;"><span style=3D"font-siz=
e: small;">Introduction to Consolidated Accounts on 3 May (Fri)</span></s=
pan></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>
=
</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 Incoterms 2020 on 23 Feb (Fri)</span></span></li>
=
<li><span style=3D"font-size: small;"><span style=3D"font-size: small;">U=
nderstanding Pitfalls in LC Transactions on 22 Mar (Fri)</span></span></l=
i>
<li><span style=3D"font-size: small;"><span style=3D"font-size: small=
;">The Basics of Import/Export & International Trade on 24 Apr (Wed)<=
/span></span></li>
<li><span style=3D"font-size: small;"><span style=3D"=
font-size: small;">How to Handle Export LCs & BLs: Understanding the =
Revised ISBP 821 & Clarifications to UCP 600 on 26 Apr (Fri) <st=
rong>- covering revised ISBP 821 released in July 2023</strong></span></s=
pan></li>
<li><span style=3D"font-size: small;"><span style=3D"font-size=
: small;">Understanding the Essentials of Letters of Credit on 17 May (Fr=
i)</span></span></li>
</ul>
</div>
<p><strong><span style=3D"font-size=
: small;"><span style=3D"font-size: small;">Finance for Non-Finance</span=
></span></strong></p>
<ul>
<li><span style=3D"font-size: small;"><span =
style=3D"font-size: small;">Understanding Financial Statements for Non-Fi=
nance Personnel on 22 Mar (Fri)</span></span></li>
<li><span style=3D"fo=
nt-size: small;"><span style=3D"font-size: small;">Effective Cash Flow Ma=
nagement, Budgeting & Analysis on 18 Apr (Thu)</span></span></li>
</=
ul>
</div>
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<div lang=3D"x-western">
<di=
v lang=3D"x-western"><span style=3D"font-size: small;"><span style=3D"fon=
t-size: small;">To find out more about these workshops and to download th=
e registration forms, please visit <a href=3D"http://www.takx.com.sg=
/" target=3D"_blank">www.takx.com.sg</a></span></span></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 answer them on tel: 6293 9068.</span></sp=
an></p>
<p><span style=3D"font-size: small;"><span style=3D"font-size: s=
mall;">Looking forward to your participation in our workshop! </span=
></span></p>
<div lang=3D"x-western">
<div lang=3D"x-western"><address>=
<div lang=3D"x-western">
<div lang=3D"x-western">
<div lang=3D"x-west=
ern">
<div lang=3D"x-western">
<div lang=3D"x-western"><address><span s=
tyle=3D"font-size: small;"><span style=3D"font-size: small;">Jay Goh =
;</span></span></address><address><span style=3D"font-size: small;"><span=
style=3D"font-size: small;">TAKX Solutions Pte Ltd</span></span></addres=
s><address><span style=3D"font-size: small;"><span style=3D"font-size: sm=
all;">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 styl=
e=3D"font-size: small;"><span style=3D"font-size: small;">960 Dunearn Roa=
d #06-25</span></span></address><address><span style=3D"font-size: small;=
"><span style=3D"font-size: small;">Singapore 589486</span></span></addre=
ss><address><span style=3D"font-size: small;"><span style=3D"font-size: s=
mall;">WEBSITE: <a href=3D"http://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><address></address><address></address><addr=
ess></address><address></address><address></address><address></address><a=
ddress></address><address></address><address></address><address></address=
><address></address><address></address><address></address><address></addr=
ess><address><strong><span style=3D"font-size: small;"><span style=3D"fon=
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span></strong></address></div>
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