Goods and services tax advanced

 
164852820
 
Unit details

Level:   Advanced


Estimated learning duration:   10 hours


CPD:   10 hours


Assessment:  20 multiple choice questions within 60 minutes. 75% pass mark.
2 attempts permitted.


Assumed knowledge:   


 

 

Learning outcomes:

  • Determine the ITC a taxpayer is entitled to claim for GST purposes on a range of transactions with varying creditable purpose.
  • Determine the GST treatment of input taxed supplies.
  • Determine the GST treatment of real property transactions.
  • Determine the GST treatment of cross-border transactions.