BASchool - Overview

The workshop is of three and a half hours duration and limited to 20 participants per session. It will typically be held at either an external location or PricewaterhouseCoopers, though on-site training can be provided.

The workshop includes active learning, case studies and take-away information.

Topics covered include:

• Receivables and your GST liability
• Payables and your input tax credit entitlements
• Special rules and exceptions such as RCTIs, foreign currency amounts, employee reimbursements and FBT
• Helpful hints on preparing and reconciling the BAS
• Correcting errors - appropriate methods in making adjustments and correction to information reported in the BAS
• Penalties and consequences for non-compliance