VAT eLearning Programme

*If you are unable to access the registration send a mail to Business School

Increase in VAT Rate
Price (incl. VAT) R 350.00
CPD hours 0.5
Goals The main goal of this course is to provide information on the increase in the VAT rate on 1 April 2018 and the rules associated with this change. 
Chapters Change in VAT rate, Basic transitional rules, Specific transitional rules, Other VAT implications, Operational issues.
Prerequisites No existing knowledge required
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Basic

Bundled price: Get both basic modules for R 1500.00
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Introduction to VAT – Input Tax
Price (incl. VAT) R 950.00
CPD hours 2.0
Goals The main goal of this course is to provide learners with practical knowledge and tools to deal with the day-to-day challenges of VAT compliance. The ideal candidates for this course are resources involved in the procurement cycle of a business.
Chapters Input tax and other deductions; Non-deductible input tax; Input tax – documentary requirements; Other deductions; Irrecoverable debts; Completion of the VAT return
Prerequisites No existing knowledge required
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Introduction to VAT – Output Tax
Price (incl. VAT) R 950.00
CPD hours 2.0
Goals The main goal of this course is to provide learners with practical knowledge and tools to deal with the day-to-day challenges of VAT compliance. The ideal candidates for this course are resources involved in the sales and distribution function of an organisation.
Chapters On what must I charge VAT?; Tax periods; Accounting bases; Documentation (tax invoices, debit notes, credit notes); Zero-rated supplies; Exempt supplies; Deemed supplies; Completion of the VAT return
Prerequisites No existing knowledge required
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Standard

*Bundled price: Get all 5 standard modules for R 7500.00
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Basic fundamentals of VAT – Input Tax 
Price (incl. VAT) R 1900.00
CPD hours 4.0
Goals The main goal of this course is to obtain a deeper level of VAT knowledge (beyond mere operational knowledge). Ideal for tax managers that are required to manage a full VAT function. Ideally corporate tax managers should combine that course with the Basic Fundamentals of VAT - Output Tax course.
Chapters Introduction to VAT; Key definitions and terms; Unpacking the concept of an enterprise; Input tax and other deductions; Irrecoverable debts; Credit and debit notes; Completion of the VAT return; Obligations of a registered vendor; Deregistration
Prerequisites No existing knowledge required
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Basic fundamentals of VAT – Output Tax 
Price (incl. VAT) R 1900.00
CPD hours 4.0
Goals The main goal of this course is to obtain a deeper level of VAT knowledge (beyond mere operational knowledge). Ideal for tax managers that are required to manage a full VAT function. Ideally corporate tax managers should combine that course with the Basic Fundamentals of VAT - Input Tax course. 
Chapters Introduction to VAT; Key definitions and terms; Unpacking the concept of an enterprise; Requirements to register as a vendor; Tax periods; Accounting bases; Supplies and accounting for output tax; Completion of the VAT return
Prerequisites No existing knowledge required
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VAT and international trade
Price (incl. VAT) R 1900.00
CPD hours 3.0
Goals The main goal of this course is to identify and apply the VAT rules applicable to the international movement of goods and services. The course is ideal for  corporate tax managers and employees involved in the international supply chain.
Chapters Export of goods; Export and related zero-rated services; Importation of goods; Imported services
Prerequisites Have a basic knowledge of VAT
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VAT apportionment and adjustments
Price (incl. VAT) R 1900.00
CPD hours 3.0
Goals The main goal of this course is to highlight the various principles applicable to organisations making mixed supplies and how these principles can be applied in practice. The ideal candidate for this course is at the Financial/Tax Manager level. 
Chapters Enterprise and related issues; The principles of direct attribution and apportionment; Adjustments
Prerequisites Have a basic knowledge of VAT
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Managing VAT in complex environments
Price (incl. VAT) R 1900.00
CPD hours 3.5
Goals The main goal of this course is to provide business leaders with strategic tools and insights to implement best practice in their organisations. This course is best suited for the strategically minded. 
Chapters The VAT management framework; The corporate VAT manager; VAT control account architecture and ledger set-up; Alignment and reconciliations; Cash flow management
Prerequisites Have a good understanding of VAT
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Industry

VAT in educational institutions – research and apportionment
Price (incl. VAT) R 950.00
CPD hours 1.5
Goals The main goal of this course is to assist educational institution with understanding and applying apportionment within the institutions, and to understand and apply the VAT rules governing research activities.
Chapters Overview of the VAT system; Key definitions and terms; The VAT treatment of research projects – Input Tax; Computation of the overall apportionment percentage; Research projects – output tax
Prerequisites Have a basic knowledge of VAT, at least at the level of the Basic Fundamentals of VAT courses
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VAT in the short-term insurance industry
Price (incl. VAT) R 1900.00
CPD hours 4.0
Goals The main goal of this course is to assist financial personnel in the short-term insurance industry with applying the cumbersome VAT rules applicable to short-term insurance companies. It is a comprehensive course covering all aspects of VAT in the short-term insurance industry. This is a must-do course for all insurance companies and their broker networks.
Chapters Overview of the VAT system; Key definitions and industry terms; Relationships in the short-term insurance industry; Documentation and sundry issues; Agents and principals; Zero-rated supplies of insurance and related services; Consequences for the recipient of insurance proceeds; Input tax and other deductions; Apportionment issues
Prerequisites Have a basic knowledge of VAT, at least at the level of the Basic Fundamentals of VAT courses
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Contact us

Taruna Naidoo
Partner, PwC South Africa
Tel: +27 (0)11 797 5733
Email

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