Practical Guidance: Current VAT Issues in Tax Practice


Date: Jan 22, 2024 - Jan 22, 2024

CPD hours: 2 Hours

Time: 15:00 - 17:00

Event Type: Webinar

Presenter: Christo Theron
MTP(SA)

This webinar deals with the areas SARS is focusing on and how you can best position yourself to survive an onslaught on your business as well as provide you with management tools to ensure that you can effectively oversee your indirect tax function.

Overview

Recently, practitioners have experienced hiccups with the VAT returns on SARS eFiling, causing stress and panic when faced with potential penalties for late submission. On top of this, SARS is currently aggressively targeting VAT and Customs non-compliance, adding to the daily compliance pressures.

This webinar deals with the areas SARS is focusing on and how you can best position yourself to survive an onslaught on your business as well as provide you with management tools to ensure that you can effectively oversee your indirect tax function.

Join this webinar to empower yourself and your staff, on a managerial and operational level, to face any curveballs and challenges that SARS throws at you.


Webinar content

  • Introduction to managing VAT in organisations
  • VAT management of exports of goods and services
  • VAT management of the importation of goods
  • Customs - An introduction to the broad framework
  • Customs - The diesel rebate and its challenges

Competencies developed in this webinar

After attending this webinar, you will:

  • Understand the ins and outs of import and export of goods and services.
  • Gain a deeper understanding of the customs and excise framework.
  • Learn about compliance with the diesel rebate scheme and challenges encountered when dealing with SARS.
  • Prepared to tackle obstacles using tools to manage indirect taxes.

Presenter

Christo Theron (CA(SA) H Dip Tax (Wits) M Com Tax (UP)

Christo is a recognized specialist in the field of indirect taxes. As a technical expert Christo is responsible for the quality of all VAT and Customs and Excise opinions issued by TradeTaxPlus.

Christo is a Chartered Accountant and holds a Masters Degree in Taxation at the University of Pretoria.

Christo is the chairperson of the SAICA VAT Committee. He also presents most of the SAICA VAT seminars. Previously be presented all the LexisNexis VAT seminars.

Christo has been involved in the Unisa Advanced Course in VAT for may years and have assisted to build the program as a leading educational tool in South Africa. He still presents the course.


CPD

Attending this webinar and the successful completion of the online assessment will secure a certificate of completion for 2 hours of Tax CPD.


Event Investment

Free for Tax Technician, Tax Practitioner, Tax Accountant CPD subscribers and Practice Packages. Not a CPD subscriber yet? Click here to register now.

Regular price: R460.00

SAIT member special discounted rate: R368.00

Group booking discounts available when you register for a group.


Payments and cancellations

  • 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 be received 2 days after the event, legal action will be taken
  • Proof of payment will be requested at registration, if payment does not reflect on Taxfaculty`s bank account.
  • Only written notice of cancellation will be recognized.
  • Conditions:
    • 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.
  • Taxfaculty`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.

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