Strengthening VAT Compliance on Exports Through Effective Policies and Procedures
Duration: 2 hours
Price: R195.00
Strengthening VAT Compliance on Exports Through Effective Policies and Procedures
Presenters : Christo Theron
Overview
This first-of-its-kind video explores export VAT compliance through the lens of robust accounting and organisational policies and procedures. Using practical examples, the webinar demonstrates how effective policy design and implementation can directly support VAT compliance efforts.
Participants will gain a deeper understanding of how strong internal governance—particularly in the context of direct and indirect exports—can drive accountability and compliance in the VAT function. The session is particularly valuable for tax practitioners, tax managers, and both internal and external auditors involved in VAT management or audit processes.
Video Content
1. Introduction
2. The Broad Framework
- Participants in the international supply chain
- Documentation used in the international supply chain
3. General Corporate Governance Policies and Procedures
- Direct and indirect export policy and procedure
- General corporate governance policies and procedures
4. Direct Export Policies and Procedures
5. Indirect Export Policies and Procedures
Competencies Developed
1. Technical Competencies
- Understand the parties involved in the international supply chain and their roles
- Understand the key documents used in the supply chain and their purposes
- Understand the VAT rules for direct and indirect exports and how to integrate them into organisational policies and procedures
2. Operational Competencies
- Develop and implement export VAT policies and procedures to ensure compliance
- Create and apply checklists to maintain ongoing compliance for each export transaction