Event Details
VAT training is a very important part of professional business development and can save a company huge amounts of money, if executed correctly. VAT management can be extremely complicated if the necessary knowledge is not available in an organization. VAT management is also beneficial for businesses so that violations and penalties are avoided as much as possible.
Whether you are a seasoned VAT professional or a learner wishing to skill yourself up, this course is for anyone wanting to learn or at the very least see if existing VAT practices in an organization are correct.
Topics Discussed:
- Place of Supply – goods and services
- Time of Supply – goods and services
- Value of Supply – goods and services
- VAT Exemptions
- Exempt supplies apportionment of expenses
- VAT Expense deductions
- Input VAT specifically denied
- Professional Memberships that is necessary to practice
- Motor Vehicles
- Entertainment
- Car Hire
- Staff Expenses
- Travel Expenses
- Local Passenger Transport
- Fringe Benefits
All Included:
- Video presented course
- Downloadable course material
- Certificate of training
- Assessment (optional)
- SAIT Accredited - 4 Verifiable CPD Points