Resources On-Demand

VAT Series: Managing Zero-Rated Supplies of Services in Organisations: Principles and Application - 2021 (Session 4)

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 Zero-Rated Supplies of Services in Organisations: Principles and Application (Part 4) 

• Zero-rated transport services.
• Zero-rated transport-related services.
• Zero-rated supplies of services to non-residents.
• Sundry zero-rated supplies.
• Documentation.
• Completion of the VAT return.

Who should attend?

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