WATCH I Understanding the rules of engagement on the VAT battlefield is by no means an easy feat. When complex commercial transactions and several recent court judgements all in favour of SARS are all thrown into the mix, the proverbial cat lands amongst the pigeons.
This webinar will highlight the impact that the five new judgments from the Supreme Court of Appeal have on taxpayers and tax practices. It will also unpack the various practical challenges tax professionals will be faced with when interpreting specific transactions and the correct VAT treatment.
We will also unpack the imposition of penalties and interest and the recourse available to taxpayers. This area is a minefield and taxpayers often find themselves hapless when requesting the waiver of penalties and interest.
1. Case law
3. Categories of supplies
4. Input tax
5. Tax invoices and credit notes
Competencies developed in this webinar
After attending this webinar, you will be:
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.
This event and successful completion of the online assessment will secure 2 hours verifiable output Tax CPD points.
Free for Tax Technicians, Tax Practitioner, Tax Accountant CPD subscribers and Practice Packages. Not a CPD subscriber yet? Click here to register now.
The following venues and dates are available for this event.