Join us in our upcoming seminar to keep abreast with recent changes in GST regulatory requirements and legislation. Our experienced GST practitioners will share with you technical knowledge and the application of the tax on business transactions. This seminar will utilise case study-based discussions and application exercises covering frequent and complex scenarios faced by businesses to encourage interactive discussions. Participants are also provided the opportunity to discuss their practical situations and how they can achieve better GST compliance. Topics to be covered include:

• Essential GST principles relating to different types of supplies and eligibility for zero-rating in

relation to international services and export of goods.

• How to determine the difference between a reimbursement and a disbursement, and the resulting

GST treatment.

• With the recent changes in the deeming rules, when and how to deem output tax on gifts and

provision of assets for non-business use.

• Input tax eligibility and apportionment.

• Impact of newly legislated changes to the GST legislation and recent changes to Inland Revenue

Authority of Singapore (IRAS) e-Tax guides.

Why you should attend

• Learn how to apply the correct GST treatment to your business transactions.

• Be updated with the latest changes to the GST legislation and IRAS e-Tax Guides, and assess

whether they are applicable to your business.

• Gain awareness of planning opportunities available to help manage business cash flow more

effectively.

• Gain knowledge of common errors in GST and take steps to avoid them.

Who should attend This seminar will be useful to individuals whose roles and duties require them to be conversant with GST accounting and compliance. Presenters Tax professionals from the Indirect Tax practice at KPMG in Singapore.

Please register now at kpmg.com.sg/seminar as seats are limited.

Seminar fees qualify as approved expenditure under the Productivity and Innovation Credit Scheme. Businesses are hence eligible for a 400 percent tax deduction or a 60 percent cash payout. This is subject to the relevant expenditure caps.

Name:

Designation:

Organisation:

Address:

Contact No: Fax No:

Email:

Goods and Services Tax (GST) Seminar

Applying GST to your business activities

KPMG Seminar Series

Please make cheque payable to KPMG Services Pte. Ltd.,16

Raffles Quay, #22-00 Hong Leong Building, Singapore 048581.

KPMG Services Pte. Ltd. will provide a tax invoice upon

clearance of your cheque. Refunds will only be made if written

notice is received no later than 23 March 2015. Please inform

Ms Shirley Tay of substitution(s) prior to the event date to avoid

inconvenience.

In circumstances beyond our control, we reserve the right to

cancel the event, or make changes to the schedules, venue and

speaker(s). Photography, audio, and/or video recording are not

permitted during the event unless authorised by KPMG.

Registration Form

Fax to: +65 6224 1345

Category (please select one):

KPMG Client KPMG Alumni

SIATP Member Standard

Date

Monday, 30 March 2015

Time

9.00am – 5.00pm

Venue

Orchard Hotel 442 Orchard Road Singapore 238879

Seminar fees

KPMG Client / Alumni /

SIATP Member

S$396 per participant

Standard

S$450 per participant

A discount of 5% will be given for

groups of three or more participants

from the same organisation.

The fee is inclusive of GST

at the prevailing rate, seminar

materials, lunch and refreshments.

Registration

kpmg.com.sg/seminar

Closing date

Monday, 23 March 2015

Enquiries

Ms Shirley Tay

Telephone: +65 6213 2639

Facsimile: +65 6224 1345

shirleytay@kpmg.com.sg

Goods and Services Tax (GST) Seminar Applying GST to your business activities

KPMG is a Tier 1 Firm for Tax Advisory (2015), Transfer Pricing (2014) and Transactional Tax (2014) – International Tax Review.

Dietary requirements: Standard Vegetarian No pork / no lard