Seminars and webinars around Australia.
The highest qualified and best presenters.
Relevant, accurate, up-to-date, enjoyable.
SEMINARS AUSTRALIA
THE ABSOLUTE BEST PROFESSIONAL EDUCATION TRAINING
Upcoming Webinars and Seminars
GST Refresher 2025 - '26
Wednesday 16 July 2025
Concise 3.5 Hour Webinar
Click on the links above for fees and bookings.
This webinar covers all GST: Business structures, ABNs, registration, making supplies, making acquisitions, exports and imports, paying GST, claiming credits, tax invoices, adjustment notes, accounting records, lodging BASs. The webinar presents the latest law and ATO tax rulings. Delegates familiar with GST will get up to speed on the latest developments. Delegates new to GST will become skilled in the topic. Course notes are provided.
NSW/Victoria/Qld/Tas/ACT:
10.00 am - 1.30 pm
South Australia/NT:
9.30 am - 1.00 pm
Western Australia:
8.00 am - 11.30 am
GST REFRESHER 2025 - '26
Wednesday 16 July 2025
WEBINAR AGENDA
Overview and General Principles of GST
Understanding the Broad GST Equation
Quick Look at Current Registration Rules and Issues
Advertising and Incorporating GST-Inclusive Prices
Identifying GST When Drafting Contracts
Understanding Different Business Structures
Explanation of the Differences Between Sole Traders,
Partnerships, Companies and Trusts
ABNs for Entities that are Not Separate Legal Entities
ABNs and how Different Business Structures Quote ABNs
Supplies, Acquisitions, Importations, Adjustments
Understanding Taxable Supplies and Importations
Creditable Acquisitions and Creditable Purpose
Reimbursements vs Payments by Employees + Agents
Importations: Goods for Home Consumption
Special Rules for Special Circumstance Transactions
Adjustment Events and Changes in Creditable Purpose
Latest ATO Rulings and Determinations on GST
GST-Free and Input-Taxed Supplies
Definitions of GST-Free versus Input-Taxed Supplies
Health, Education, Child-Care, Exports, Charities,
Water and Sewerage, Going Concerns, Transport,
Precious Metals, Duty-Free Shops, Crown & Farm Land
Financial Supplies, Residential Rent and Premises
Accounting, Documentation and the BAS
Cash versus Accrual Accounting for GST Purposes
Attribution Rules: Supplies, Importations, Acquisitions
Tax Invoices and Adjustment Notes Requirements
Completing and Lodging a Current BAS
Correcting and Revising an Earlier BAS – How To
GST Interaction with Other Taxes and Costs
GST and FBT: Gross-up Rates, Special FBT Rules
GST and Salary Packaging: Packaging Credits
GST and Payroll Tax and Workcover Premiums
Click on the links above for more information