VAT Series: VAT and the Cross-Border Movement of Goods: Exports - 2021 (Session 3)
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VAT Series: VAT and the Cross-Border Movement of Goods: Exports - 2021 (Session 3)

CPD Hours: 2

Price: R475.00


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VAT Series: VAT and the Cross-Border Movement of Goods: Exports - 2021 (Session 3)

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.

VAT and the Cross-Border Movement of Goods: Exports (Part 3) – 16 August 2021

  • Definition of “exported” in the VAT Act.
  • Categories of exports.
  • Direct exports.
  • Supplies to certain foreign-going ships and aircraft.
  • Indirect exports.
  • Documentation.
  • Completion of the VAT return.

Who should attend?

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

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