See what industry expert, Samantha King, has to say about the real-world applications covered in this course - click here
The course is delivered online and covers the following topic and practical areas:
Topic 1: Introduction and caluculation of VAT, registration and how to complete a VAT 201 return.
Topic 2: Output VAT including zero-rated, exempt supplies, deemed supplies, and how to complete an IT14SD.
Topic 3: Input VAT including general input deductions, input VAT, specific inputs, notional input tax, agent principal transaction and apportionment.
Topic 4: Dispute resolutions and how to submit objections, appeals, ruling applications and requests for remissions.
Topic 5: Fourth Industrial Revolution and how data extractions can assist your business to perform VAT reconciliations and VAT saving reviews.
Experience in taxation of individuals and trusts are required. An NQF 4 in the field of tax or law is recommended.
This programme is recognised as a short learning programme by The Tax Faculty (NPC). The Tax Faculty is registered as a skills development partner under the Skills Development Act, 1998 (Act No 97 of 1998) by the Quality Council for Trades and Occupations (QCTO) and accredited as a Continuous Professional Development (CPD) provider by the South African Institute of Tax Professionals, a South African Revenue Services Recognised Controlling Body (RCB) under the Tax Administration Act, 2011 (Act No. 28 of 2011).
Learners are assessed via a number of formative and summative assessments, conducted via The Tax Faculty’s online platform. Successful learners will receive a professional certificate issued by The Tax Faculty and in an effort to maintain your professional status and keep your expert knowledge up to date, you will earn relevant CPD hours upon course completion (pending approval of your relevant professional industry body).
Flexible payment options
Payment option 1: Once-off payment
Total: R4 980.00 (incl. VAT).
Payment option 2: Debit order
Application fee (non-refundable): R450.00 (incl. VAT).
Three instalments: R1 908.00 per month (incl. VAT).
Total: R5 724.00 (incl. VAT).
* First debit order will be collected on course start date. Remaining debit orders will be collected on the first working day of each month.
Get your application in to avoid disappointment. Click below to start your application.