Seminar Agenda 专题课程内容 (Mandarin Seminar 华语讲座 )
9.00 – 9.30am Introduction and Objectives
9.30 – 10.30am
• Overview of Sales Tax
• Recent updates on sales tax
• Threshold and calculation of taxable goods
• Transfer pricing implication
• GST - Sales Tax transitional issues
10.30am – 10.45am Break
10.45 – 12.30pm
• Sales Tax full exemptions and tax planning
• Completing SST-02 and understanding tax codes
• Case studies and operational issues
12.30pm – 2.00pm Lunch Break
2.00pm – 3.30pm
• Overview of Service Tax
• Recent updates on service tax
• GST-Service Tax Transitional issues
• Taxable services and industry guides
• Taxable services within a group
• Service Tax effective date and operational issues
3.30pm – 3.45pm Break
3.45pm – 5.00 pm
• Final GST return - 10 things you need to do
• Can we still issue Tax Invoice and Credit Note after 1 September 2018?
• Retention sum and DG Decision analysis
• Bad debt relief
• Final Stocks declaration
• Q&A (All participants can ask your question)