Event Overview

Join this series for the latest VAT updates, key amendments, and essential insights to boost your VAT know-how. Don’t miss this chance to sharpen your VAT skills.

Why This Webinar is Essential:
· Stay Current: Gain insights into the latest VAT updates and amendments, ensuring you’re informed about the changes that impact your practice.
· Enhance Client Support: Equip yourself with the knowledge needed to provide timely and accurate guidance to your clients on VAT matters, helping them navigate complex regulations confidently.
· Practical Applications: Learn how to apply new VAT regulations in real-world scenarios
· Expert Guidance: Benefit from the expertise of seasoned presenters who will break down complex topics into easy-to-understand concepts.

Who should attend:
• Tax practitioners and tax consultants
• Accountants
• Auditors
• Bookkeepers
• Financial Managers
• Entrepreneurs and Small Business Owners

Course Content
• Fundamentals of Input Tax
o Claiming Input Tax
o Second had goods
o Apportionment
o Denial of Input VAT
o Interpretation Note 82 INPUT TAX ON MOTOR CARS
o Documentation requirements
o Interpretation Note 92 DOCUMENTARY PROOF PRESCRIBED BY THE COMMISSIONER
o Naraidu v The State (894/2023) [2024] ZASCA 139 (16 October 2024)
• Submission of the return
• Penalties and Interest
• Assessment, objection and appeal
• The relationship between VAT and Normal Tax (Income Tax Act No. 58 of 1962)
• Looking forward: 2024 proposed amendments and commentary

Presenters
Catherine Fourie
Roxshanna du Toit

CPD

This event and successful completion of the online assessment will secure 1.5-hours verifiable output Tax CPD points per session.

Event Investment:

R180 for either Part 1 or Part 2.

R290 for both Part 1 and Part 2.

Click here to register.