****Please note that this course is based on South African Tax****
Are you claiming ALL the VAT on allowable expenses in your organization?
Did you know you can claim the VAT back for any meals enjoyed by you and your staff (including alcohol) while you are out of town on business for a period longer than one night?
Join us in this informative session as we work through the expenses that you can claim for VAT purposes, which you probably did not know about.
Topics Discussed – not limited to:
Entertainment
Business Travel
Accommodation
Fringe Benefits
Staff Expenses
Insurance Indemnity
Management Fees
Cost recoveries and on-charges
Foreign Services
Marketing Events
Goods previously owned or used
Mixed Supplies
Office Furniture used by staff
Motor Vehicles and conversions
Subsistence Allowance VS Travel Reimbursement
Bad Debts and Bad Debts Recovered
Discount allowed and received
Trade Discounts
During this session, practical day to day examples will be dealt with in detail as well as a complete VAT reconciliation will be demonstrated and the subsequent completion of the VAT201 return.
All Included:
Recording of the session
Q&A with the presenter
Downloadable course material
Certificate of training
SAIT Accredited - 3 verifiable CPD points
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About the Presenter
Ruzel van Jaarsveld
She has over 23 years financial and bookkeeping experience, working with many industries and corporate environments, with extensive knowledge and practical application of trial balance, payroll, VAT, PAYE returns, Inventory control, Management Accounts, E-filing and Procedures of Importing and Exporting.
She is a seasoned appointed facilitator with Biz Facility, and for numerous years has been presenting various national practical financial workshops to business owners and corporate financial staff.
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