Event Details
The VAT Dealing With SARS self-study course 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 to deal with SARS when something goes wrong.
This session provides much needed insight on the routes to take as well as the timelines in which the course of action must be taken, and under which circumstances.
Topics Discussed:
- VAT Return, Payments and Refunds
- Should you be a registered tax practitioner to file a VAT return?
- Made a mistake – what now?
- Can you delay a refund?
- Penalties and Interest
- General VAT compliance
- The dispute process
- Verification process or "the pop-up letter"
- Assessments and revised assessments
- Objections (and the grounds of objections)
- Appeals
All Included:
- Video presented course
- Downloadable course material
- Certificate of training
- Assessment (optional)
- SAIT Accredited - 4 Verifiable CPD Points