Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc)
Jeanmari Van Der Schyff
0118861395
nerissa@probetatraining.co.za
VAT Update
Basic overview of VAT:
• Types of supplies
• Time and value of supply
• Claiming input VAT
• VAT invoices
Brief overview of specific transactions:
• Deemed supplies
• Imports and exports
• Bad and doubtful debt
• Cost recoveries
VAT 201 submission and VAT reconciliations
• Practical issues
• Recent amendments to the VAT Act
• SARS updated guidelines
• Recent court rulings on VAT
• Recent Interpretation notes and Rulings
