VAT Complete Workshop Series

• 	VAT Complete Workshop Series
  WORKSHOPS VAT Masterclass VAT For Non-Profit Organizations VAT Basic Workshop COST One Day Workshops – R 2 500.00 Half-Day Workshops – R 1 260.00 Masterclass Workshops – R 5 500.00 To BOOK please click below	VAT MASTERCLASS Two Day Workshop 20 & 21 August Venue: Bell Rosen Conference Centre, CT Time: 9am – 3:30pm The VAT Masterclass 2-day workshop, will help you understand how VAT works, how to answer SARS' questions and deal with their VAT questions and legal issues. The course will be looking at VAT from all sides – from registration through to more complex rules, through to legal rules and how to not only get your refund out of SARS, but help in forcing SARS to deal with your other VAT issues they’re ignoring. Day 1: VAT Foundations Rules on when VAT is paid (or claimed) Output tax Special rules(Selling goods, Fixed properties and commercial accommodation, Recovery of costs/on charging/ costs recovery, Non-profit organisations and welfare, Donations and sponsorships) Day 2: Input tax VAT returns Assessments, objections and appeals Q+A VAT FOR NON-PROFIT ORGANIZATIONS Half-Day Workshop 22 August Venue: Protea Hotel, Durbanville - CT Time: 9am – 3:30pm The myth that NGO’s are VAT exempt Why you should VAT register your NGO Back claiming of VAT Donations and when subject to VAT Claiming VAT (input tax) what can and cannot be claimed Supporting documents VAT returns and refunds Audits and disputes VAT Basic Workshop 23 August Venue: Bell Rosen Conference Centre, CT Time: 9am – 3:30pm The one day VAT Basic Workshop is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding or knowledge of how VAT really works. This workshop introduces a more practical approach to VAT and it's components so that the calculation and subsequent submissions and payments to SARS are done accurately. You will be able to recognize and understand when VAT on sales (OUTPUT VAT) becomes payable to SARS, and be more aware and informed of when VAT on purchases (INPUT VAT) may be deducted and when not. During The Workshop, The Following Topics Are Covered: Registration - How do I register for VAT? VAT categories - Which category do I fall under? How to fill in a VAT return Input VAT - what I can claim and what I can't claim Output VAT - what am I supposed to charge Invoices (What are my invoices supposed to look like?) E-Invoices (Electronic Documents) - how am I supposed to store them? Head Office and Branch transactions Bad Debts	OTHER TRAINING OPTIONS LIVE WORKSHOPS We provide easy to understand comprehensive Accounting and Taxation training workshops to benefit individuals, business owners, financial managers, business and corporate staff! WEBINARS Access our webinars anywhere from your PC or tablet. Questions during or after the webinar session. Recording of the webinar available when session has ended. CD SELF-STUDY COURSES Study in your own time with our various CD self-study courses available. Course notes and online access included. Training certificate issued upon completion of course. ONLINE COURSES Get full access to our video portal when purchasing any of our online courses. Access available at any time with downloadable, easy to understand course notes available for you to study in your own time. THE PRESENTERS DEE BEZUIDENHOUT Dee has been involved with VAT for 27 years – first as a SARS auditor, then a Law writer and interpreter, and then in private practice. She has to date presented over 104 VAT workshops (including to SARS’ own staff) RUZEL VAN JAARSVELD Ruzel has over 20 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.
  OUR COMPANY DETAILS Biz Facility (Pty) Ltd Tyger Chambers 2 Bellville 7530 021 300 1230 www.bizfacility.com info@bizfacility.co.za	In Association With:

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