Event Details

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


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 session as we work through the expenses that you can claim for VAT purposes, which you probably did not know about.


Content 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


Note: If you're unable to attend the live webinar on the scheduled date, you can still book and pay for the webinar – the course notes and a copy of the recording will be provided for self-study in your own time.


Please note that this link is unique to you. Transferring this link to another user is an infringement of copyright. If you have subscribed to a course, the cost is per delegate, not per screen.

Speakers

  • Ruzel Van Jaarsveld (Biz Facility)

    Ruzel Van Jaarsveld

    Biz Facility

Community

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Tickets

Members

Your tax invoice will be sent to you within 24 hours

Member Price R 450
Non-members

Your tax invoice will be sent to you within 24 hours

Standard Price R 650