2020 VAT Refresher


Duration: 4 Hours

Price: R575.00

Video Type: Single

Presenter: Johan Heydenrych
CA(SA)
...

2020 VAT Refresher

Duration: 4 hours

Price: R575.00


Back
Title / Topic

2020 VAT Refresher

Presenters : Johan Heydenrych


Overview

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.

Related Webinars

...

Deemed donations


0.8 Hour
R105.00

...

Webinar: Corporate Governance and Tax Risk Management 2020


2 Hours
R475.00

...

Calculations


0.4 Hour
R217.00

Need Help ?

Explore Smarty