VAT has become an important aspect of companies and it has become imperative that all employees in the finance sector have a basic understanding of the fundamentals of VAT.
Our VAT back to basics will offer a good understanding of the application of VAT and will be beneficial to all finance employees. Even those with a good VAT knowledge will benefit and be brought up to speed with the latest developments.
The course will deal with the following:
- Introduction to VAT
- Input tax e.g. VAT on entertainment, imports and documentary requirements to substantiate an input tax claim
- Zero rated supplies of goods and services
- Deemed supply’s
- Time of supply rules
- General VAT compliance
- The Tax Administration Act and dealing with SARS.
Discussions will further be dealt with in respect of the latest developments in VAT legislation and any current amendments.
Various case studies and examples will be used to demonstrate the fundamentals to assist delegates in understanding the application thereof.
MEET OUR PRESENTER: Samantha King – VAT Specialist
is a Tax Manager at BDO with more than 6 years’ experience in VAT. She oversees VAT compliance and assists corporate clients with VAT related advice and assistance.
Samantha is involved with a wide range of multinational companies on a variety of VAT related issues in many different business sectors such as mining, pharmaceutical, freight and logistics, non-profit organisations and government parastatals. She holds a Bcom Accounting Science degree and Advanced Certificate in Value-Added Tax.
DATE: Friday, 20 October 2017
TIME: 8:30 (Registration and light finger breakfast); 9:00 – 12:30 Workshop
VENUE: BDO Johannesburg, 22 Wellington Road, Parktown, Johannesburg
COST: R1 300 per person (incl VAT) – refreshments included.
RSVP: Jessica Khoza
PLEASE NOTE: This workshop will contribute to 3,5 hours CPD
COURSE MATERIAL: With moving technology and in the interest of the environment, BDO workshops are paperless. Electronic notes will be emailed to registered delegates within 48 hours of the planned session. Delegates will have the option to bring the workshop notes on your laptop / tablet, or should you prefer, to print the material.
We look forward to hosting you.