VAT: Industry specific: Accommodation, Catering and Entertainment

In-house course

2.00
Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc)
Corlia Faurie   0118861395   gillian@probetatraining.co.za

"The VAT system is riddled with intricacies and detailed rules applicable to general and specific transactions. One of the fields that may pose significant obstacles in navigating the VAT rules is the hospitality industry.

Join us for an informative webinar on the VAT rules for accommodation, catering and entertainment."

"This session covers the following:
• Brief overview of the general VAT rules for charging output and claiming input VAT
• Specific VAT rules applicable to entertainment (Disallowance of input VAT and the exceptions to this rule)
• Specific VAT rules applicable to accommodation (both commercial and residential) and the various supplies made by accommodation establishments
• Specific VAT rules applicable to restaurants and catering establishments
• Brief overview of the impact of agents acting on behalf of these establishments
• Brief overview of the Income Tax rules specific to these establishments"

Any vendor in this industry, accountants and tax practitioners that engage with these matters.