This series of six webinars is aimed at addressing common challenges experienced in practice with the interpretation and application of VAT legislation. It starts with a fresh look at the concept of a VAT enterprise in the contemporary business environment. It will furthermore unpack key issues dealing with principals and agents, input tax and zero-rated supplies of goods and services. In the last session, we’ll look at VAT in the accommodation industry that presents consistent challenges in practice. The content will be case study-based to ensure that content meets practice.
A Critical Look at the Concept of a VAT Enterprise and its Impact on the Management of VAT in Organisations (Part 1) – 21 June 2021
Managing Input Tax in Organisations: Principles and Application (Part 2) – 21 July 2021
VAT and the Cross-Border Movement of Goods: Exports (Part 3) – 16 August 2021
Managing Zero-Rated Supplies of Services in Organisations: Principles and Application (Part 4) – 15 September 2021
Understanding and Applying the VAT Principles Applicable to Agents and Principals (Part 5) – 20 October 2021
VAT and the Supply of Accommodation: Principles and Application (Part 6) – 16 November 2021
Who should attend?
Tax managers/consultants, heads of tax, financial directors, accountants.
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 per session.
This does not form part of the 2021 CPD subscription packages.
RECEIVE 10% DISCOUNT WHEN PURCHASING THE FULL SERIES
R2 850.00 R2 565.00
Company price (5 attendees maximum):
R5 700.00 R5 130.00
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The following venues and dates are available for this event.