Available Course
VAT and Companies Tax - Preventing Practical Pitfalls
>> Click here to book this training as an In-House course <<
| Duration: | 2.00 |
| CPD Hours: | Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc) |
| Course Facilitator: |
Corlia Faurie
T: 0118861395 E: gillian@probetatraining.co.za |
| Back | |
For professionals in a position of either accounting for, submitting or auditing a client’s taxation, it is crucial to be aware of the impact of principles that are most commonly used and most often confused.
The risk of missing a spot is potentially missing out on tax benefits or underpaying on taxes, both of which is an undesirable position to be in.
ProBeta Training offers specific sessions with a practical approach on these tax principles to guide you past these pitfalls.
This two-hour session will address principles regarding VAT and Companies Tax including, but not limited to, the following:
• Value Added Tax:
o Zero-rating and exempt supplies
o Tax return vs Accounting for VAT
o Claiming of input tax
o Import of goods and services
• Corporate Tax (companies):
o Understanding SARS Statements
o Non-taxable and non-deductible
o Leases
o Withholding taxes
o Accounting for penalties
o Tax options often forgotten
Financial managers,Auditors,Bookkeepers,Financial accountants,Second year SAICA trainees,Third year SAICA trainees, and Fourth year SAICA trainees