Course Topics:
- Overview of how GST works
- When does GST apply to a transaction?
- When must an entity register for GST?
- GST-free supplies and input-taxed supplies - what you need to know
- When can an entity claim GST input tax credits?
- When is a tax invoice not required?
- Attributing GST payable, input tax credits, and adjustments to the correct tax period
- Increasing and decreasing adjustments
Estimated Time: 1 hour
- ගුරුවරයා: Yvonne Candelaria
Course Topics:
- GST content on CCH iKnow
- CCH iKnow - Traditional GST content
- CCH iKnow - Other GST content
- GST and Real Property
- Section 40-5.06 Financial Supply Providers
Estimated Time: 1 hour 30 minutes
- ගුරුවරයා: Edrian Paul Martin
Course Topics:
- Introduction to Accounting for GST
- Accounting for GST payable on business supplies
- Accounting for GST credits on business acquisitions
- Accounting for GST adjustments on common business transactions
- Recording an entity’s net GST position
Estimated Time: 1 hour
- ගුරුවරයා: Yvonne Candelaria