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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23 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
23-part course
Instant Access Anytime
Electronic manual
Sample exercises provided
3 CPD hours
Instant Access to Online Learning -
Sign Up & Start Now
$118 RRP$149
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 - 22 Part Course
Instant Access to Online Learning -
Sign Up & Start Now
$470 RRP$595
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 Goods and Services Tax
- Chapter 1-1 GST Basics
- Chapter 1-2 Offsetting GST credits
- Chapter 1-3 work out what type of sales you make
- Chapter 1-4 Taxable sales
- Chapter 1-5 GST free sales
- Chapter 1-6 Input Taxed Sales
- Chapter 1-7 Tax invoices
- Chapter 1-8 Claiming GST credits
- Chapter 1-9 Methods of Accounting GST
- Chapter 2-1 GST Reporting methods and monthly GST reporting
- Chapter 2-2 Quarterly GST Reporting
- Chapter 2-3 Full Reporting Method
- Chapter 2-4 Lodge and Pay BAS
Chapter 3 PAYG withholdings
Chapter 4 PAYG Instalments
Chapter 5 FBT
Chapter 6 LCT
Chapter 7 Fuel Tax Credits
How to complete a BAS
Chapter 10 Correcting BAS errors
Chapter 8 Electronic Lodgement
Chapter 11 List of Definitions
Chapter 9 The Tax Agent Services Act
GST & BAS Workshop Course Information
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 Slides
- Electronic pdf course guide
- Resources and publications where applicable
The course content is accessed via our online student portal, with additional resources, extra learning materials also available. Please note due to copyright the electronic manuals cannot be printed. Hard copies can be ordered when enroling in your course.
- 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.
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
