VAT AND COMPANIES TAX – PREVENTING PRACTICAL PITFALLS

For professionals in a position of either accounting for, submitting or auditing a clients’ taxation, it is crucial to be aware of the impact of principles that are most commonly used and most often confused. The risk of missing a spot is potentially missing out on tax benefits or underpaying on taxes, both of which is an undesirable position to be in. Biz Facility offers a specific session with a practical approach on these tax principles to guide you past these pitfalls.

Course Content:

• Zero-rating and exempt supplies
• Tax return vs Accounting for VAT
• Claiming of input tax
• Import of goods and services Corporate Tax (companies):
• Understanding SARS Statements
• Non-taxable and non-deductible
• Leases
• Withholding taxes
• Accounting for penalties
• Tax options often forgotten

• Video presented course
• Downloadable course material
• Certificate of training
• SAICA, SAIBA, ACCA, IACSA, IRBA, SAIT Accredited – 2 Verifiable CPD Points