Are you claiming ALL the VAT on allowable expenses in your organization?

Did you know you can claim the VAT back for any meals enjoyed by you and your staff (including alcohol) while you are out of town on business for a period longer than one night?

Join us in this informative self-study course, as we work through the expenses that you can claim for VAT purposes, which you probably did not know about.

Topics Discussed:

• Entertainment
• Business Travel
• Accommodation
• Fringe Benefits
• Staff Expenses
• Insurance Indemnity
• Management Fees
• Cost recoveries and on-charges
• Foreign Services
• Marketing Events
• Goods previously owned or used
• Mixed Supplies
• Office Furniture used by staff
• Motor Vehicles and conversions
• Subsistence Allowance VS Travel Reimbursement
• Bad Debts and Bad Debts Recovered
• Discount allowed and received
• Trade Discounts

All Included:

• Video presented course
• Downloadable course material
• Certificate of training
• Assessment (optional)
• SAIT Accredited - 4 Verifiable CPD Points

Please note that the link is unique to you. Transferring the link to another user is an infringement of copyright.

If you have subscribed to the course, the cost is per delegate, not per screen.