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International Services and Reverse Charge Mechanism

Orchard Hotel, 442 Orchard Road, Singapore 238879, 14 Nov 2019 (9am-5pm) and 15 Nov 2019 (9am-1pm)

Gain insights into the Reverse Charge regime and mechanism and its impact.

Course Highlights

Day 1  - International Services & Input Tax Apportionment

  • Zero-rating of international services
  • Reimbursement & Disbursement
  • Types of exempt supplies
  • Partial Exemption of Input Tax Apportionment

 

Day 2  - Reverse Charge Mechanism

  • How Reverse Charge works and affects businesses
  • How holding companies and funds which are currently not registered for GST are affected by Reverse Charge

 

Presenter

Presented and conducted by KPMG's Indirect Tax Practice, this seminar will provide valuable insights into the zero-rating of international services and fundamental principles of Reverse Charge as well as key areas to take note with the implementation of Reverse Charge from 1 January 2020.

 

Who should attend

This seminar will be useful to individuals whose roles and duties require them to be conversant with GST accounting and compliance. The Reverse Charge segment is critical for those partly-exempt businesses that are not able to claim the input tax incurred on operating expenses in full.

 

Course fees

KPMG Client / Alumni / SIATP Member
Day 1 & 2 (AM): $650 per participant

Public
Day 1 & 2 (AM): $750 per participant

Group discount
A 5% discount applies to three or more participants from the same organization registering for the course.

* The fee is inclusive of GST at the prevailing rate, seminar materials and refreshments.
Lunch will not be provided for Day 2.

To register, please click here.

Contacts

In circumstances beyond our control, we reserve the right to cancel the event, or make changes to the schedules, venue and speaker(s). Photography, audio, and/or video recording are not permitted during the event unless authorised by KPMG.

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