About this course
GST disputes and audit committee reporting. 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 GST risk dashboard and decision note. 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. Issue inventory and value-at-risk map
- Issue inventory and value-at-risk map
- Issue inventory and value-at-risk map — video
- Topic 1 knowledge check
- Decision Mission: Issue inventory and value-at-risk map
2. Merits, precedent and document strength
- Merits, precedent and document strength
- Merits, precedent and document strength — video
- Topic 2 knowledge check
3. Deposit, appeal and settlement pathways
- Deposit, appeal and settlement pathways
- Deposit, appeal and settlement pathways — video
- Topic 3 knowledge check
- Impact Simulator: plan the classification appeal funding
4. Cash-flow and accounting interfaces
- Cash-flow and accounting interfaces
- Cash-flow and accounting interfaces — video
- Topic 4 knowledge check
- Case Quest: Merits, precedent and document strength
5. Management action plan and external advice
- Management action plan and external advice
- Management action plan and external advice — video
- Topic 5 knowledge check
6. Audit committee challenge questions
- Audit committee challenge questions
- Audit committee challenge questions — video
- Topic 6 knowledge check
- Roleplay Studio: brief the decision-maker
7. Case: Present a disputed classification and refund exposure to the committee
- Case: Present a disputed classification and refund exposure to the committee
- Case: Present a disputed classification and refund exposure to the committee — video
- Topic 7 knowledge check
- Practice Lab: Cash-flow and accounting interfaces
Final assessment
- Final assessment