VAT eLearning Programme
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 |
| Click here to register | |
| 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 |
| Click here to register | |
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