Principles of Value-added Tax

Course Objective:

To privide participants with the necessary knowledge and skills of the principles of value-added tax.

Course Content:

• To calculate Output/Input VAT
• Identify when and at what rate VAT is levied
• Explain zero-rating of supplies
• State when a supply is an exempt supply
• State when a supply is a deemed supply
• Determine how to account for Input and Output VAT adjustments in terms of the VAT Act and calculate the amount applicable
• Determine how to account for Output VAT on various fringe benefits in terms of the VAT Act
• Calculate the VAT payable on these fringe benefits

 

Course fee:

• R5126

Course date & duration:

• Date to be confirmed
• This course commences over a period of 3 weeks, i.e. 2 evenings per week from 17:30pm - 20:30pm

*This SLP is currently offered in Port Elizabeth – 2^nd Avenue Campus

For more information, please contact Aadiela Abrahams on 0415043803 / Aadiela.Abrahams@mandela.ac.za