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SARS VAT AUDIT: COMMON PITFALLS | Kempton Park

June 13 @ 8:00 am - 1:30 pm

VAT vendors are facing a changing landscape in respect of non-compliance issues that are being detected during SARS’ reconciliations between ITR14 and VAT returns.

Vendors do not always understand the timing of certain supplies for VAT purposes, and therefore disclose the resultant output VAT in the incorrect VAT period and sometimes at the incorrect rate. This results in penalties and interest becoming payable to SARS.

The Tax Faculty is offering three training options on this topic:
1. Face-to-face workshop: Click here for more information
2. Short Learning Course including the face-to-face workshop: Click here for more information
3. Webinar: Click here for more information

Participants attending any one of the above offerings will be able to complete the VAT201 form correctly and will understand the most common problematic transactions in a VAT reconciliation.

Practical Workshop:
SAIT members: R1 295
Other members: R1 595
Printed notes: R50

Practical Workshop Webinar:
SAIT members: R480
Other members: R575
Company Price: R950

Short Learning Course:
R9 950

Practical Workshop:
5.5 hours
verifiable output Tax CPD

Short Learning Course:
Subject to actual course study

Details

Date:
June 13
Time:
8:00 am - 1:30 pm
Event Category:
Website:
https://cpd.taxfaculty.co.za/courses/show/000003

Organizer

Tax Faculty
Phone:
0129410400
Email:
cpd@taxfaculty.co.za
Website:
https://sait.site-ym.com/events/EventDetails.aspx?id=947838&group=

Details

Date:
June 13
Time:
8:00 am - 1:30 pm
Event Category:
Website:
https://cpd.taxfaculty.co.za/courses/show/000003

Organizer

Tax Faculty
Phone:
0129410400
Email:
cpd@taxfaculty.co.za
Website:
https://sait.site-ym.com/events/EventDetails.aspx?id=947838&group=