GST Short Course for preparing a BAS
This popular GST & BAS workshop covers the key concepts of GST and is suitable for anyone involved in business and BAS. Learn how to complete a Business Activity Statement (BAS) and Instalment Activity Statement (IAS) for your business.
In order to allow for the correct preparation of the BAS, it is important that all staff involved have sufficient GST knowledge and experience.
GST & BAS Course will cover how to:
- Identify and classify GST sales and purchases
- Classify GST Free supplies
- Classify Input Taxed supplies
- Obligations of registered entities for collection, correct record keeping and remittance of GST
- Treatment of goods and services subject to special rules.
- Fuel Tax, Luxury Car Tax and FBT reporting
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Online Learning
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Study at your own pace
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20 Part course
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3 CPD hours
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12 Months unlimited access
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Instant access, start NOW!
Course Options
Online Learning
GST & BAS Course
20-part course
Instant Access Anytime
Electronic manual
Sample exercises provided
3 CPD hours
Instant Access to Online Learning -
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$149
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Online Learning Bundle
4 Course Bundle
Instant Access Online
Payroll Administration - 47 Part Course
Salary Packaging - 38 Part Course
Terminations Workshop - 17 Part Course
GST & BAS Workshop - 20 Part Course
Instant Access to Online Learning -
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$595
Use coupon Payroll20 at checkout - Sale pricing upfront payment only
GST & BAS Online Course Overview
At the completion of this GST & BAS Online Training, participants will have covered;
- What is GST
- How the GST system works
- Registering for GST
- Taxable sales, GST Free sales, Input taxed sales
- Partly taxable sales (or mixed supplies)
- Issuing tax invoices
- Claiming GST credits
- Adjustments
- Correcting GST mistakes
- Record keeping, FBT and the BAS
- PAYG Withholding, PAYG Instalments
- Electronic Lodgement Guidelines
- Wine Equalisation Tax, Luxury Car Tax, Fuel Tax Credits
- Simplified BAS
What you will learn
Detailed Course Contents included in manual and delivered by course presenter
Understand the basics
- Chapter 1-1 Business Structures
- Chapter 1-2 Australian Tax System
- Chapter 1-3 Accounting System
- Chapter 2-1 What is a BAS Agent?
- Chapter 2-2 Tax Practitioners Board (TPB)
- Chapter 2-3 Who needs to register?
- Chapter 2-4 Registration Requirements
- Chapter 2-5 Maintaining your BAS Agent Registration
- Chapter 2-6 Breach of the (TPB) Code of Professional Conduct
- Chapter 2-7 Privacy Act
- Chapter 2-8 ATO Website - Tax Professionals
- Chapter 3-1 GST Legislation
- Chapter 3-2 How does the GST system work?
- Chapter 3-3 Registration & Turnover
- Chapter 3-4 Methods of reporting GST
- Chapter 3-5 Types of supplies
- Chapter 3-6 Issue and obtain valid tax invoices
- Chapter 3-7 When do you report and pay GST
- Chapter 3-8 Flow of GST Decisions
- Chapter 3-9 GST Registration Confirmation
- Chapter 3-10 GST labels
- Chapter 3-11 Connecting GST labels to Reporting Methods
- Chapter 3-12 Other GSt elements including Simplified GST for Food Retailers, GST and Second-hand Goods, Deferred GST Scheme and more
- Chapter 4-1 Withholding Obligations
- Chapter 4-2 PAYG Withholding Labels
- Chapter 4-3 PAYGW and Activity Statements
- Chapter 4-4 PAYGW Registration
- Chapter 5-1 PAYGI Registration
- Chapter 5-2 PAYGI Options
- Chapter 5-3 Calculating PAYGI Income (T1)
- Chapter 6-1 Luxury Car Tax (LCT)
- Chapter 6-2 Wine Equalisation Tax (WET)
- Chapter 6-3 Fringe Benefits Tax (FBT)
- Chapter 6-4 Fuel Tax Credits
- Chapter 7-1 Prepare and Lodge IAS
- Chapter 7-2 Paying the Activity Statement
- Chapter 8-1 Prepare and Lodge BAS
- Chapter 8-2 Entering the BAS Journal
- Chapter 8-3 Paying the Activity Statement
- Chapter 9-1 Definition of a GST error
- Chapter 9-2 Claiming a GST credit on a later activity statement
- Chapter 9-3 Revising an earlier activity statement
- Chapter 9-4 GST adjustments
GST & BAS Workshop Course Information
- Digital Certificate of Completion
- Printable pdf digital certificate
- The Certificate is available as pdf digital and has a QR code to verify authenticity.
- 3 Hours CPD
- Short online assessment to test your knowledge are included on the Student Learning platform with a Certificate of Completion available after the final online quiz.
Most students complete the online GST course in around 3 hours. You will have 12 months access to the tutorials. Study online at a pace that suits your personal situation.
- Online Access to Learning Tutorials
- Course Presentation Videos
- Electronic pdf Learner Guide
- Activity sheets and calculation templates
The course content is accessed via our online student portal with additional learning materials also available. Please note due to copyright the digital training manuals cannot be printed. Hard copies can be ordered when enroling in your course.
Payroll & Accounts Training Bundle
Payroll, Salary Packaging, Terminations, BAS & GST online training bundle
Save $301 off RRP $796
Over 10 hours of on-demand tutorials
Detailed training manuals in PDF format (non printable)
Access anytime
Certificates of completion & CPD Hours for each course
