VAT Series: Managing Input Tax in Organisations: Principles and Application - 2021 (Session 2)
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VAT Series: Managing Input Tax in Organisations: Principles and Application - 2021 (Session 2)

CPD Hours: 2

Price: R475.00


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VAT Series: Managing Input Tax in Organisations: Principles and Application - 2021 (Session 2)

Presenters : Christo Theron MTP(SA)

This webinar on demand is part of a series of webinars. Click here to read more


Overview

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.

Managing Input Tax in Organisations: Principles and Application (Part 2) – 21 July 2021

  • Categories of input tax:
  • Input tax on goods and services.
  • Input tax on imported goods:
  • Input tax on second-hand goods.
  • Input tax on repossessed/surrendered goods.
  • Non-deductible input tax:
  • Entertainment.
  • Club subscriptions.
  • Motor cars.
  • Principles of apportionment.
  •  Documentation:
  • Tax invoices.
  • Debit and credit notes.
  • Completion of the VAT return.

Who should attend?

Tax managers/consultants, heads of tax, financial directors, accountants.

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