About this course

Complex credits and group arrangements. For CA partners; CFOs; finance directors; independent directors; audit committee members. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Group GST position paper. Prerequisite: JQ-GST-I01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.

Who this is for

Learners interested in this course

What you will learn

Course outline

1. Common credits and allocation logic

Common credits and allocation logic
Common credits and allocation logic — video
Topic 1 knowledge check

2. Input service distributor versus cross-charge analysis

Input service distributor versus cross-charge analysis
Input service distributor versus cross-charge analysis — video
Topic 2 knowledge check
Decision Mission: Common credits and allocation logic

3. Intercompany service evidence

Intercompany service evidence
Intercompany service evidence — video
Topic 3 knowledge check
Case Quest: Input service distributor versus cross-charge analysis

4. Capital goods and reversals

Capital goods and reversals
Capital goods and reversals — video
Topic 4 knowledge check

5. Change in use and restructuring effects

Change in use and restructuring effects
Change in use and restructuring effects — video
Topic 5 knowledge check

6. Management judgment and review of positions

Management judgment and review of positions
Management judgment and review of positions — video
Topic 6 knowledge check
Impact Simulator: change the common-service pool
Roleplay Studio: brief the decision-maker

7. Case: Assess shared head-office costs across three GST registrations

Case: Assess shared head-office costs across three GST registrations
Case: Assess shared head-office costs across three GST registrations — video
Topic 7 knowledge check
Practice Lab: prepare the group GST position paper

Final assessment

Final assessment