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.
Web Based (Online)
Select
gillian@probetatraining.co.za
This VAT session looks at the more complex matters that vendors might face. While these matters might be “miscellaneous” to most, it is important to understand how to treat them for VAT purposes should you ever come across them.
This course aims to facilitate an understanding of the more advanced VAT concepts in legislation and practice.
This session will cover the following:
• Mixed supplies and the apportionment methods for input tax claims
• Agents, principals, and cost recoveries
• VAT on pre-registration supplies, and the amendment of prices agreed upon before registration
• Change in use adjustments
• The sale of going concerns, deregistration for VAT, and the exit charge
• VAT and deceased estates
All accounting. or tax professionals or vendors charged with the responsibility of accounting for and submitting VAT returns
