Date
Wednesday, 20 August 2025
Time
9AM to 5PM
Location
TBA
Cost
$520.00 nett
Includes lunch, tea breaks, materials and e-certificate
Early Bird Discounts:
• 20% off before 20 July 2025
• 10% off before 4 August 2025
Other Discounts:
• SCTP Member enjoy an additional 5% discount
*Pricing stated is before discount
Payment Methods
Bank transfer, PayNow, cheque or cash
This comprehensive program on Input Tax Recovery provides a deep dive into the mechanics of GST, focusing on the rules and best practices for claiming input tax. Participants will explore fundamental GST concepts, including different types of supplies, qualifying conditions for input tax claims, and the documentation required for compliance. The session will also cover critical topics such as time of claiming, apportionment rules, and special considerations for specific expenses like gifts, fringe benefits, and imported services. By understanding these principles, businesses can optimize their GST recovery while avoiding costly errors
The workshop will highlight common pitfalls in input tax claims, offering practical guidance to ensure accuracy and compliance. Through real-world examples and expert insights, attendees will learn how to navigate partial exemption rules, deminimis thresholds, and employee purchase reimbursements. Whether you’re dealing with tax invoices, simplified invoices, or import permits, this program equips you with the knowledge to handle GST claims confidently and efficiently.
1. The Fundamental Building Blocks
2. Input Tax Recovery Rules
3. When can GST be Claimed
4. Determining the Amount of GST to Claim
5. Specific Expenses
6. Common Errors on Input Tax Claims
✔ Understand the qualifying conditions and restrictions for input tax recovery.
✔ Learn the correct timing and documentation required for GST claims.
✔ Master attribution rules and partial exemption impacts.
✔ Identify common errors and how to avoid them in input tax claims.
✔ Gain clarity on GST treatment for specific expenses like gifts, entertainment, andimported services.
• Accountants and Tax Professionals handling GST compliance.
• Finance Managers overseeing tax recovery and reporting.
• Business Owners and Entrepreneurs seeking to optimize input tax claims.
• Auditors and Compliance Officers ensuring accurate GST filings.
• Procurement and AP Teams managing vendor invoices and employee reimbursements.
This program is ideal for anyone involved in GST processes, from beginners needing foundational knowledge to experienced professionals refining their expertise.
Date
Wednesday, 20 August 2025
Time
9AM to 5PM
Location
TBA
Cost
$520.00 nett
Includes lunch, tea breaks, materials and e-certificate
Early Bird Discounts:
• 20% off before 20 July 2025
• 10% off before 4 August 2025
Other Discounts:
• SCTP Member enjoy an additional 5% discount
*Pricing stated is before discount
Payment Methods
Bank transfer, PayNow, cheque or cash
Expert Speaker
With 25+ years of expertise in GST, Catherine combines 6 years at IRAS (conducting GST/Income Tax audits) with 10 years at Big Four firms, specializing in GST compliance, advisory, audits, and training. Her unique background—spanning tax authority and private-sector advisory—enables her to provide strategic, compliance-driven solutions for businesses.
She excels in GST prudential reviews, dispute resolution, and risk management, helping clients align with Singapore's regulatory requirements while optimizing tax efficiency. An ACTA-certified trainer, she also conducts workshops to upskill professionals on GST updates and best practices.
• Accredited Tax Advisor (GST) – Singapore Chartered Tax Professionals
• Bachelor of Accountancy (Honours), National University of Singapore
Catherine is a trusted advisor for multinationals and local businesses navigating complex GST landscapes, from compliance to litigation support.
Elevate your GST expertise—transform compliance from a challenge into a competitive advantage!