The VAT Masterclass 2-day workshop, will help you understand how VAT works, how to answer SARS’ questions and deal with their VAT questions and legal issues.
The course will be looking at VAT from all sides – from registration through to more complex rules, through to legal rules and how to not only get your refund out of SARS, but help in forcing SARS to deal with your other VAT issues they’re ignoring.
Rules on when VAT is paid (or claimed)
Special rules(Selling goods, Fixed properties and commercial accommodation, Recovery of costs/on charging/ costs recovery, Non-profit organisations and welfare, Donations and sponsorships)
Assessments, objections and appeals