Take-Aways
At the end of this workshop, participants will be able to:
Learn how to review the GST returns effectively.
Identify the common errors picked up by the IRAS during their audit.
Obtain a copy of the “Cheat Sheet” to help you detect GST errors.

Course Outline
The workshop will cover the following topics:
GST reporting risks as per IRAS Assisted Compliance Assurance Programme:
Detective controls at GST reporting
 Standard-rated supplies
 Zero-rated supplies
 Exempt supplies
 Taxable purchase and input tax
 Imports under Major Exporter Scheme (MES)
 Reverse Charge
Recent GST Updates

Trainer Profile

Eddie Soh is an Accredited Tax Advisor (GST) with Singapore Chartered Tax Professional and he speaks regularly at public GST workshops and seminars. The primary objective of conducting workshops and seminars is to share the knowledge gained from his experience and his long-term goal is to digitalise the knowledge so that it can be easily accessed by others. With more than 20 years of practical GST experience gained from working at Inland Revenue Authority of Singapore as a tax auditor and big four accounting firm (PwC) as a tax advisor, Eddie is the subject matter expert you go to when you need advice on GST matters.

All Business Directors, Chief Financial Officers and Head of Finance.

All accounting, finance and tax professionals including GST return preparers, GST return reviewers and GST return approvers.