VAT 201: What To Do and What Not To Do

Overview

Completing a VAT201 declaration is a basic compliance requirement of any registered VAT vendor. This is even required from certain non-resident suppliers of electronic services to South African residents. The form itself is not very long and doesn’t contain many fields. However, it is important to have a proper understanding of what each field means and to be familiar with the VAT201 process. In this webinar, we will decode the VAT201 form to ensure that the fields are completed correctly and provide an accurate reflection of the true nature of transactions and related VAT consequences.

Course Content:

Presenter

Carmen Westermeyer

BCom(Honours Accounting) [UND] CA(SA)
 
Carmen Westermeyer graduated in 2001 from the University of Natal, Durban (now UKZN), with a BCom Honours degree in Accounting and completed her articles with PwC in 2004. She has been a member of SAICA since then.

Carmen stayed with PwC for a year as Assistant Manager, venturing into the world of commerce in 2006. In 2008, she was appointed as a lecturer at UKZN and coordinated the Taxation 300 course until December 2010. From 1 January 2010, Carmen took over the role of Academic Leader for the Taxation Department, as well as the coordination of the Postgraduate Taxation Programme. During her time as Academic Leader she had numerous opportunities to liase with SAICA on issues relating to the ITC, as well as being a member of the Tax Committee.

In December 2012 she started running ad hoc training courses for members of the profession. From December 2013, she moved into commercial training and consulting on a full-time basis. She has been involved in various training activities, such as the SAICA SMP training in 2014 and the FASSET Budget and Tax Update in 2015 and 2016.

CPD

This event and successful completion of the online assessment will secure 2 hours verifiable output Tax CPD points.

Event Pricing

CPD subscribers: 100% Discount for 2020 all CPD subscribers.

Other members: R475.00

Company Price: R950.00

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