Available Course
Finance for Non-Finance Individuals: Income Tax and VAT
>> 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: |
Tristan White
T: 0118861395 E: gillian@probetatraining.co.za |
Back |
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