Course Recording

Finance for Non-Finance Individuals: Income Tax and VAT

Recording Link
Price:
Firm/Group/Company - R1460.50 (VAT Incl.)
Individuals - R598.00 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R1092.50 (VAT Incl.)
Individuals - R460.00 (VAT Incl.)
Presenter: Mr Tristan White
CPD Hours: Attending the course and successfully completing the post-assessment, will grant you 2 hour/s verifiable CPD, recognised by the various professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc). Please note that the CPD certificate will only be issued once the post-assessment has been completed.
Platform: Web Based (Online)
Course Facilitator: Tristan White
T:  0118861395
E:  gillian@probetatraining.co.za
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When entering into business transactions, it has more than just an accounting implication… what about Income Tax, what about Value-Added Tax? Even if you are not involved in the Income Tax or VAT calculation, having a simplified understanding of when it is triggered can help you understand your / your business’ responsibilities. This session serves as an introduction to income tax and value-added tax from the perspective of: • When does a business transaction trigger current tax / VAT • How similar is accounting and current tax treatment for the same business transactions • Who needs to register / who is liable for income tax / VAT • Income tax / VAT deadlines • What documentation applies, returns and supporting records • How the liability is to be paid / financed • Doing a VAT reconciliation

This session serves as an introduction to income tax and value-added tax from the perspective of: • When does a business transaction trigger current tax / VAT • How similar is accounting and current tax treatment for the same business transactions • Who needs to register / who is liable for income tax / VAT • Income tax / VAT deadlines • What documentation applies, returns and supporting records • How the liability is to be paid / financed • Doing a VAT reconciliation

☒ Investment managers ☒Financial managers ☒Bookkeepers ☒Financial accountants ☒First year SAICA Trainees