Presented by TaxEd in conjunction with WALGA Tax Service for State and Local Government and the Non-Profit Sector

Transcription

1 GST 50: Burning Issues for the Government and Non-Profit Sectors Tax Service for State and > A full day practical and interactive presentation guiding you through those GST issues that really affect you. > A unique way to learn about GST and how it applies specifically to your organisation. > Specifically designed training by addressing the most common and complex GST issues that confront you in your job. > Incorporating all the recent changes to GST to make it ideal as a refresher course and all for levels of GST competence. Train with the specialists in taxation education for government agencies TaxEd (Pty) Ltd ABN: Telephone: (02) Facsimile: (02) info@taxed.com.au Web: PO Box 309 Cremorne Junction NSW 2090

2 What is Included / Venue What is Included: > An entertaining and informative review of all the burning GST issues > Full lunch plus morning and afternoon tea and on arrival > Comprehensive course Notes (pdf format by ) > Copies of the slide presentation (pdf format by ) > A set of 100 questions (50 per session) relating to the course content, provided in pdf format by prior to the event > The event will be followed by the circulation of a comprehensive set of answers > FREE ATTENDANCE AT AN ONLINE SEMINAR FOR ANY ONE OF YOUR COLLEAGUES (GST Basics on a date in December 2007to be determined. For any one officer of your organisation.) Venue Esplanade Hotel Fremantle Wednesday 28 November 2007 The TaxEd session was the best tax seminar I have ever attended, and it was actually entertaining, a word you usually don t associate with tax. I ve been to a number of tax sessions over the years and this was certainly one of the best. Brilliant.

3 Presentation / Course Content Presentation Methodology On receiving your registration and prior to the seminar, attendees will be provided with: > Course Notes > Copies of the slide presentation > A set of 100 questions relating to the course content Attendees will be encouraged to read the questions, attempt an answer and to bring their answers to the presentation. The presenter will provide instruction in the various areas and then provide correct answers to the questions. Throughout the seminar, you will be encouraged to actively participate by asking further questions and taking part in open discussion. Course Content Morning Session (Beginners, basics, and bare essentials; afternoon attendees) The course content has been selected to ensure that each and every area of GST that you encounter is covered. The following issues are some of those that will be covered. We will include all further issues that are specifically requested in advance by you. > How to identify transactions with GST issues > The most common taxable supplies made by your entity > The most common GST-free supplies made by your entity > The most common input taxed supplies made by your entity > Identifying supplies that are exempt from GST Includes > GST interaction with FBT the rules to apply > Security deposits > Basic Property transactions > The BAS and GST how to correctly report > On-charging, costs, reimbursements and damages > Valid tax invoices and RCTIs > Honorariums, stipends and similar payments > GST, accounting records and general GST administration > Funding payments > GST for community groups

4 Course Content Course Content (continued) AFTERNOON SESSION (Experts, experience, and extra taxing; attendees from morning session) > How to identify transactions with GST issues agency, tri-partite arrangements, mergers etc. > The most complex taxable supplies made by your entity > The most complex GST-free supplies made by your entity > The most complex input taxed supplies made by your entity > Identifying complex supplies that are exempt from GST a review of Division 81 > Property transactions tax planning opportunities > The ATO and GST what is the ATO now targeting? > A review of the ATO audit questionnaire > The new rules applying to appropriations and grants > Honorariums, donations and similar payments > GST for community groups, committees, associates and entities merging Date and Times Wednesday 28 November, 2007 This seminar has been structured as a whole day program, commencing in the morning session with the basic and introductory principles associated with accounting for GST. The afternoon session focuses on more complex issues with greater technical detail. Whilst the program is suitable for full day training, we have structured this for those who wish to attend a half day session according to their level of experience or previous attendance at our basic GST training programs. MORNING SESSION Registration 8.30 am. Session 1: 9.00am to am. Session 2: am to 11.45am. Lunch: am AFTERNOON SESSION Lunch: am. Registration pm. Session 1: 1.15pm to 3.00pm. Session 2: 3.15pm to 4.15pm

5 Registration & Pricing Venue: Esplanade Hotel Fremantle Wednesday 28 November 2007 Cost (GST-inclusive): Full Day: TAXED and WALGA Tax Service Members: $350*, Non-members $410 Half Day: (Either morning or afternoon session): TAXED or WALGA Tax Service Members: $185*, Non-members $235 *If you are unsure if your organisation is a subscriber to the TAXED OR WALGA Tax Services please info@taxed.com.au Payment: This program will be invoiced on receipt of you registration application. Fax your registration to TAXED: (02) or register on-line at REGISTRATION DETAILS Name of Organisation: Address: Principal Contact: Ph: Fax: * Additional Delegates: * * * * * Please detail direct address for the distribution of confirmation, course notes, and answer sheets Dietary/other special requirements: I would like to register delegates for the full day: GST 50:50 Seminar 2007 on November, 2007:.. I would like to register delegates for the morning session: GST 50:50 Seminar 2007 on November, 2007 I would like to register delegates for the afternoon session: GST 50:50 Seminar 2007 on November, 2007 Total price: $... Cancellation policy: Cancellations accepted prior to the close of Registration (23 November 2007), thereafter full charges will apply. Registrations may be transferred to another delegate from your Local Government, must be advised in writing. Fax Registration to: (02) ; or