Senior review
GST review, notices and audit response
GST Review, Notices and Audit Response
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Professional stream
Taxation and GST
GST, corporate income tax, international tax and transfer pricing.
21 available courses · For tax practitioners, finance teams and gst specialists.
Subjects and topics in this stream
GST and Indirect Tax · International Tax and Transfer Pricing · Corporate Income Tax
Levels: Senior review · Foundation · Practitioner. Course details show the actual lesson, video and quiz estimate plus practical work before enrolment.
Senior review
Complex credits and group arrangements
Complex Credits and Group Arrangements
Senior review
GST disputes and audit committee reporting
GST Disputes and Audit Committee Reporting
Foundation
GST transaction and supply map
GST Transaction and Supply Classification
Foundation
Invoices, e-invoicing and record trail
GST Invoices, E-invoicing and Record Trail
Practitioner
Input tax credit and GSTR-2B reconciliation
Input Tax Credit and GSTR-2B Reconciliation
Practitioner
GST returns, payment and ledger control
GST Returns, Payment and Ledger Control
Practitioner
Place of supply and cross-border GST
Place of Supply and Cross-border GST
Senior review
Permanent establishment and structuring risk
Permanent Establishment and Structuring Risk
Senior review
TP disputes and group governance
TP Disputes and Group Governance
Foundation
Cross-border tax decision map
Cross-border Tax Decision Map
Foundation
Associated enterprises and TP inventory
Associated Enterprises and TP Inventory
Browse all 21 available courses and filter by subject, topic and level →
Suggested pathways
Suggested learning sequence
Taxation and GST — Foundation
New finance, audit and compliance team members with basic business knowledge.
- Identify domestic and cross-border corporate tax transaction issues.
Prerequisites: Basic accounting and business vocabulary; no new platform prerequisite is imposed.
3 courses · 395 minutes full active-study estimate, including practical work. Breaks and repeat attempts are additional.
View course sequence
Suggested learning sequence
Taxation and GST — Practitioner
Practising team members responsible for preparation, execution or supervision.
- Work through credit reconciliation, tax provisions and withholding decisions.
Prerequisites: Foundation knowledge in this stream or equivalent work experience.
3 courses · 392 minutes full active-study estimate, including practical work. Breaks and repeat attempts are additional.
View course sequence
Suggested learning sequence
Taxation and GST — Senior Review
Experienced reviewers, managers and governance participants.
- Review notices, tax controversy and transfer-pricing disputes.
Prerequisites: Practitioner knowledge and relevant review experience; S1 additionally requires ECL staging, parameters and overlay knowledge.
What your plan includes
Named access, clear coverage
Professional Library includes all five released core streams. Mandatory Essential and Role are separate; Role includes Essential. Academy names describe recommended configurations and add no extra subscription charge.
Courses added to your licensed core stream during the term are included. Original purchased coverage is retained when a course is remapped; unavailable versions remain subject to publication and review controls.
Administrators who do not learn need no learner seat. Buying seats does not automatically enrol everyone in the entire catalogue. Each learner's work and certificates remain their own.
Annual terms and changes
Add licences or upgrade during the term using a prorated charge through the same anniversary. Reduce quantities or switch streams at renewal. Genuine-leaver replacement requires confirmation and keeps separate learner histories.
Expiry ends package learning access while preserving history and authorised issued-certificate access. Renew explicitly; these offers do not start automatic payment renewal.
Specialist future industry programmes, workshops, faculty review and custom services are outside standard coverage. Enquire about additional support. Existing course, bundle and legacy subscription purchases retain their agreed terms.