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VAT WEBINAR SERIES

February 19 @ 1:00 pm - 3:00 pm

SESSION 1: VAT REGISTRATION AND CATEGORIES

5 February – 1pm to 3pm

Session 1 of the VAT Webinar Series deals with VAT REGISTRATION AND CATEGORIES, and is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding/knowledge of how VAT really works. Why Account Payable is important, and how it adds value to your business.

Topics Discussed:

Registrations – Supporting Documents and Forms to fill in
VAT Categories
How to fill in the VAT201 form
Invoices – what are they supposed to look like?
E-Invoices – how am I supposed to store them?
Connected Persons
Accrual Basis / Invoice Basis compared to Payment Basis
The 10-Day Rule
Exceptions to the general time and value of supply

SESSION 2: VAT INPUT TAX CREDITS

12 February – 1pm to 3pm

Session 2 of the VAT Webinar Series deals with Standard Rated, Zero Rated and Exempt Supplies as well as input tax credits (what you can and cannot deduct), and is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding/knowledge of how VAT really works.

Topics Discussed:

Time and Value of supply
Progressive, successive and periodic supplies
Fringe Benefits
Instalment Sale Agreements
Commercial Accommodation
Consideration only partly for a taxable supply
Standard Rated Supplies
Zero Rated Supplies
Exempt Supplies
Entertainment
Travel Reimbursement
Expense Reimbursement
International Travel
Exports
Selling a business as a going concern
Municipal Rates

SESSION 3: VAT INTERMEDIATE

19 February – 1pm to 3pm

Session 3 of the VAT Webinar Series deals with a variety of more complex topics, and is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding/knowledge of how VAT really works.

Topics Discussed:

Diesel/Biodiesel Refund System (Application and General Conditions & procedures relating to purchases of diesel/biodiesel and refunds)
Foreign Suppliers of Electronic Services
Entertainment
Accommodation (Commercial, Employee housing, Residential, Holiday Homes)
Property Developers
Agent vs Principal
Associations not for Gain and Welfare Organisations

COST

R 650.00 Per Webinar

OR

R 1 500.00 Combo for all 3 Sessions

Details

Date:
February 19
Time:
1:00 pm - 3:00 pm
Event Category:
Website:
https://bizfacility.com/bookings/#!/VAT-Series/p/158077280/category=32936340

Organizer

Biz Facility
Phone:
021 300 1230
Email:
info@bizfacility.co.za
Website:
http://www.bizfacility.com/

Details

Date:
February 19
Time:
1:00 pm - 3:00 pm
Event Category:
Website:
https://bizfacility.com/bookings/#!/VAT-Series/p/158077280/category=32936340

Organizer

Biz Facility
Phone:
021 300 1230
Email:
info@bizfacility.co.za
Website:
http://www.bizfacility.com/