• Becoming liable and registering as a VAT vendor: o What is an enterprise? o When does VAT registration become compulsory? o How does one determine the value of your taxable supplies for registration requirements? o What happens when you cease to be a vendor? • The driving force behind output VAT: o What is a supply? o When would output VAT have to be charged? o What is the value on which output VAT will be based? o When may vendors claim input taxes, and when would it be denied? • Knowing your supplies: Distinguish between standard-rated, zero-rated, and exempt supplies • Knowing your VAT periods and accounting basis • VAT invoices, quotes, and other related documents • Navigating the eFiling system as a VAT vendor and completing the VAT201 return.

Accountants and Auditors with limited prior exposure to VAT.