CCH Learning SEA

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Description

This is the PM session of the ONE-DAY Workshop.

IRAS recently released the e-tax guide for the second stage of GST hike from 8% to 9% effective on Jan 1, 2024. What will this mean for GST registered businesses (GRBs)?

This topical and timely practical workshop will explain and address the implications of the latest GST rate transitional rules. It will also prepare GRBs on how to account for and manage the transition of the GST rate hike.

This unique workshop format offers you the choice to attend either the AM, PM or one-day session as two distinct GST topics are covered.

AM Session: Reverse Charge Mechanism: GST on Imported Services & Imported Low Value Goods, Click HERE.

One-day Session: 2024 GST Rate Transitional Rules & Reverse Charge Mechanism, Click HERE.

By attending the one-day workshop, you get to enjoy greater savings and buffet lunch. Register NOW!

Programme Outline

PM Session: 1.30pm to 5pm

Transitional Rules for Rate Change from 8% to 9%

  • Invoice is issued on/after 1 January 2024
  • Invoice is issued before 1 January 2024
  • Special situations

Preparation Checklist

Frequently Asked Questions (FAQ)

Q&A

What you will learn

  • Gain a practical understanding of the latest GST rate transitional rules
  • Find out the impact of the 2nd stage GST increase on your business
  • Learn how to account for and manage the GST hike

Target Audience

  • Tax practitioners
  • Finance practitioners
  • Accountants
  • Commercial Directors

Expert Speaker

Catherine Chiang is a Senior Consultant (GST) in Consul Biz Consultancy Services. She has previously spent 6 years in the IRAS, handling GST and Income Tax audit and almost 10 years with 2 of the Big Four international accounting firms, specialising in GST compliance and advisory work. During this period, she has accumulated extensive experience in performing GST prudential reviews, GST consultancy, GST compliance, GST audits and GST training for clients.

Catherine has a Bachelor of Accountancy (Honours) degree from the National University of Singapore. She is an Accredited Tax Advisor (GST) registered with the Singapore Chartered Tax Professionals and an ACTA certified Trainer.

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