Advanced BAS Skills

Advanced BAS Skills
Tony van der Westhuysen provides a comprehensive overview of the BAS and explains how to account for GST. It examines the recent GST changes and how these are now to be recorded in the BAS. The session is primarily directed at registered BAS Agents, but is also a valuable resource for members required to work with the GST.




This session provides a comprehensive review of the basic concepts of the GST, covering the different types of supplies and acquisitions. It also covers:

  • Barter transactions
  • The margin scheme
  • New developments in the treatment of new residential premises
  • Changes in the GST treatment of “New Residential Premises”
  • Reimbursements to agents, employees, partners and officers
  • Agency arrangements generally
  • GST implications of Salary Packaging
  • The new “Netflix Tax”
  • GST and Low Value Imports
  • The new “Simplified” BAS
  • Expansion of the “Reverse Charging” regime
  • New limitations in the “Second Hand Goods” provision
  • New GST treatment of “Valuable Metals”
  • Avoiding common mistakes

 

All delegates automatically receive a Recording of the session for subsequent review.
Bookings close on the day prior to the session.
The session will run at 1 PM AEST, 12:30 PM SA & NT, 11 AM WA.
CPDlive webinar - CPD 2hrs

Prices:

  • M (E:$150.00 R:$150.00)
  • NM (E:$180.00 R:$180.00)
  • S (E:$99.00 R:$99.00)
GST inclusive
When
25/07/2018 1:00 PM - 3:00 PM
Where
CPD Online AUSTRALIA
Registration not available.

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