Course Recording

Bottom Line Principles of VAT

Recording Link
Firm/Group/Company - R1725.00 (VAT Incl.)
Individuals - R575.00 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R1299.50 (VAT Incl.)
Individuals - R431.25 (VAT Incl.)
Presenter: Ms Jeanmari Van Der Schyff
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: Jeanmari van der Schyff
T:  0118861395
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Understanding the bottom line and the basic principles that govern VAT.

• 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.