The course is delivered online and covers the following topic and practical areas:
Topic 1: Introduction and calculation 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.
Mode of delivery
This short course is delivered on The Tax Faculty's virtual iLearnTax campus.
This course is presented as a SLP by The Tax Faculty (TTF). TTF is accredited as a continuous professional development (CPD) provider by the South African Institute of Taxation (SAIT), a South African Revenue Services Recognised Controlling Body (RCB) under the Tax Administration Act, 2011 (Act No 28 of 2011).
TTF is registered as a skills development partner (SDP) under the Skills Development Act, 1998 (Act No 97 of 1998) by the Quality Council for Trades and Occupations (QCTO).
Assessment and award of certificate
Learners are assessed via a number of formative and summative assessments. Successful learners will receive a SLP certificate issued by The Tax Faculty. This SLP certificate is non-credit bearing, however, successful learners articulating into the Occupational Certificate: Tax Technician (NQF 6) programme, will obtain recognition for prior learning (RPL) towards the NQF 6 qualification. In addition, this just-in-time learning programme also qualifies for verifiable CPD.
Flexible payment options
Payment option 1: Once-off payment
Total: R5 950.00 (incl. VAT).
Payment option 2: Debit order
Application fee (non-refundable): R450.00 (incl. VAT).
Two instalments: R3 400.00 per month (incl. VAT).
Total: R7 250.00 (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.
Payments and cancellations
For all short learning programmes (SLPs) with a seven-month or less rollout period, the following will apply:
Get your application in to avoid disappointment. Click below to start your application.