As a “transaction-based” tax, VAT affects every activity of the Taxpayer. Not only is it important that the vendor pays the correct VAT to SARS, it is also important that VAT is paid in the relevant tax period, that the prescribed documentary evidence is produced and obtained, and that the VAT returns reconciles to declarations made in the annual financial statements and ITR 14 Income Tax returns.
The course combines tax technical content with practical application and will not only assist the vendor in managing the VAT responsibilities on a day-to-day basis, but will also guide the taxpayer to manage complex transactions including but not limited to the apportionment of input tax, immovable property transactions, group reorganisations and change in use adjustments. Participants will be guided on how to plan for, and complete the IT 14SD in so far as output tax and input tax reconciliations are concerned.
The course is case study based whereby complex principles are explained on a simple, understandable and practical basis.
Topics covered will include the following:
Johan has specialised in taxation since 1991 and became a tax partner at a Big Four Firm in 1997.
Since March 2020, he provide independent tax consulting services and focus on the provision of training courses to clients and tax professionals.
Johan has 30 years experience in providing tax consulting services in the area of Corporate Tax, Value-added Tax and Remuneration planning. He regularly present tax courses to clients and organisations on VAT, Income Tax and Employment Taxes. His MCom thesis entitled “A critical analysis of VAT at local authorities” assisted me in achieving this Masters degree cum laude.
Area of Expertise
Corporate Tax, Value-added Tax, Employment Tax, Tax Accounting, Tax Process and Technology
Education and Qualifications
This event and successful completion of the online assessment will secure 4 hours verifiable output Tax CPD points.
100% discount for all CPD subscribers. Not a CPD subscriber yet? Click here to register now
Other members: R575.00
Company price: R950.00
All payments must be made by EFT or by credit card, at least 3 working days before commencement of an event.
Kindly note that should payment not been received 2 days after the event, legal action will be taken
Proof of payment will be requested at registration, if payment at that point in time has not been reflected on SAIT's bank account.
Only written notice of cancellation will be recognised.
If the cancellation occurs more than 4 working days prior to the event no cancellation fee will be charged.
If the cancellation occurs less than 4 working days prior to the event a 100% cancellation fee will apply.
Delegates who book and fail to attend will be liable for the full event fee.
SAIT's liability in the case of an event being cancelled will be limited to a refund or credit of the event fee.
Please click here for the full terms and conditions.
The following venues and dates are available for this event.