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All Things GST with Mimi Ngo

Allow MKT to assist in upskilling your team.  Our GST Masterclass aims to provide the skills to identify and manage risks in GST and employment taxes to enable you to mitigate these risks before significant financial and reputational consequences arise.

Recent surges in ATO tax enforcements, governance reviews, commercial disputes and litigation is shifting the focus in tax obligations from self-assessment to risk management and mitigation.

Accountants, advisors and bookkeepers servicing companies and private groups who have the skills to anticipate and alleviate the effects of tax risks in GST and employment taxes, together with an ability to identify and communicate these risks are highly valued by clients.  Training your staff with the skills and knowledge to manage these risks will enhance their value to your professional practice.

Presented by Mimi Ngo, the sessions will cover:

Session 1: GST Fundamentals

• Core Concepts: Taxable supply, input taxed supply and GST free supply;
• Claiming input tax credits; and
• Time limits.

Session 2: Corporate & Commercial Transactions

• How to identify and approach special transactions;
• Sale of a going concern and mining transactions;
• Capital raising costs and restrictions on claiming input tax credits; and
• International transactions.

Session 3: Employment Taxes

• Director penalties;
• Fringe Benefits Tax – how to identify and approach an FBT issue;
• PAYG Withholding – when you need to withhold from payments; and
• Superannuation.

Cost:          $400 (incl GST) per attendee (PAN members vouchers redeemable)
Date:          Wednesday the 9th of February 2022
Time:         9am (Registration from 8:50am)
Duration:   3 Hours
Where:       MKT Taxation Advisors Office – Level 11, 216 St Georges Tce, Perth or Via ZOOM

Please RSVP by Friday the 4th of February 2022.

You can register by using the above button, or by contacting Kim Ly on (08) 9481 8448.

Can’t attend but need to?

Buy our recorded Webinar covering the entire presentation together with the notes & slides directly from our website. 

(Please note, the webinar will be available online within 2 working days of the session.)