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 |
| Click here to register | |
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 |
| Click here to register | |
| 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 |
| Click here to register | |
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 | |
| 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 |
| Click here to register | |
| 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 |
| Click here to register | |
| 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 |
| Click here to register | |
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 |
| Click here to register | |
| 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 |
| Click here to register | |
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