VAT affects all financial transactions of a business and a good understanding of VAT principles is essential.

 

This practical online training course will ensure that you have a thorough understanding of the fundamentals of VAT, including areas where the most common mistakes happen. It also includes the latest information and legislation to ensure that you are up to speed with the most recent amendments.

The flexibility and convenience of this online training will allow you to complete the course in your own time, at your own pace and from anywhere. 

The course is broken down into six sessions. Each session is followed by a short assessment to test the knowledge gained.

After successfully completing the course, you will receive a certificate of completion (3.75 CPD/CPE hours).

The Advanced VAT Topics online course has been designed for participants with a fair understanding of the basics of VAT and who want to gain a deeper understanding of more advanced VAT principles such as (but not limited to):

  • The VAT treatment of agent / principal transactions;
  • The sale of a going concern;
  • Change in use adjustments;
  • Leasehold improvements; and
  • Zero-rating of services supplied to a non-resident.

This course is a great follow up to our VAT Back to Basics online course.

That course is broken down into 6 sessions. Each session is followed by a short quiz to test the knowledge gained.

After successfully completing the course, you will receive a certificate of completion (3 CPD/CPE hours).

 

Whether you are a corporate decision maker, a financial or tax manager, a small business owner, a debtors or creditors clerk, or a financial professional wanting to refresh your VAT knowledge – you will benefit greatly from this “VAT bootcamp”.

This bootcamp will ensure that you have a thorough understanding of the key VAT principles, including areas where the most common mistakes happen. It also includes the latest information and legislation to ensure that you are up to speed with the most recent amendments.

The workshop is practical and example-focused and includes as many examples as possible of practical, day-to-day transactions and decisions that a VAT vendor would encounter and will apply the VAT principles applicable to each transaction.

The course material will include electronic course notes and practical case studies as references to apply to the types of scenarios you encounter when back at the office.

After successfully completing the webinar series, you will receive a certificate of completion (7 CPD/CPE hours).

A poor understanding of VAT principles of Input Tax could mean that you are losing money by under-claiming input tax. Conversely, over-claiming input tax or claiming input tax without adhering to the documentary requirements can lead to costly penalties and interest which could easily be prevented.

It is therefore critical to have a clear understanding of the key principles outlined in the VAT Act and how to apply these rules to the day-to-day transactions of your business.

This webinar recording ensures that you have a thorough understanding of the fundamentals of Input Tax, focusing particularly on some of the more common mistakes or areas of misunderstanding we see being made in practice.

Course material includes electronic notes (pdf slide deck) and a practical case study as reference material for you to make use of as a reference when performing your work tasks.

The webinar will contribute to 2 hours CPD/CPE