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GST & BAS Workshop Online Course

Learn how to prepare a BAS and understand GST concepts

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
Nationally recognised qualification also available

BAS Agent Registration Skill Set - click here for details

  • Online Learning

  • Study at your own pace

  • 20 Part course

  • 3 CPD hours

  • 12 Months unlimited access

  • Instant access, start NOW!

Experts in GST & BAS Training

Applied Education have been delivering the GST & BAS course Australia-wide since 2005, and have had over 5,000 attendees.

GST & BAS Training Manual

Our comprehensive GST & BAS course training manuals has been developed in house and is updated each year to reflect latest changes in legislation.

Online Learning
Instant Access

Start any time and study at your own pace. Instant access to PDF manual and course tutorials.

Course Options

Online Learning
GST & BAS Course

20-part course

Instant Access Anytime

Electronic manual

Sample exercises provided

3 CPD hours

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$150 RRP $199

*Sale price valid pay up front in full only

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

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$522 RRP $695

*Sale price valid pay up front in full 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
  • 3 Hours CPD
  • Short online assessment to test your knowledge is included on the Student Learning platform.
  • Certificate of Completion is available after the online quiz as a printable PDF and includes a QR code to verify authenticity.

Applied-Education-Digital-Certificate
Certificate shown are for illustration purpose only.

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 $401 off RRP $1096

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

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