Did you know SARS changed the Vat Act 94 times in the last year?
And this affects how you deal with:
• Input tax;
• Overdue Vat account payments;
• Zero-rated goods and lots more!
Plus, some of these have been in effect since 1 April 2015. Are you complying with them?
I've worked with Vat since 1991, and it still amazes me, that after 24 years, businesses are still treating Vat as the less important, far less attractive second cousin twice removed...
Vat is a daily challenge for companies, and now made more complicated with the 94 changes recently made to the Act!
Did you know that Vat contributed to approximately 25% of the Government's income for the 2015/2016 budget?
Or how efficient is SARS in administering this tax, for you, the vendor?
In practice, I'm finding more and more SARS audits ending in objections, appeals and frustrated vendors, simply because they don't know how to argue with SARS.
And this is where our Vat workshop will help you!
I'll take you through the basics of Vat including the registration process, step-by-step. Plus, I'll explain in detail how to deal with tricky Vat topics such as deemed supplies, apportionment, adjustments and let you know about the new Vat law changes!
What's more, I'll give you inside info and top tips on getting your Vat refund back from SARS and how to charge interest should it pay you your refund late!
I've prepared detailed notes and handout for the Masterclass
, with all the recent Vat law changes. So you'll take your new insights home with you.
Plus I'm doing a mock Vat audit and opening up the floor for Q & A. So you don't need to be caught unawares when SARS comes knocking!
Here are just some of the topics I'll be covering at the Vat Masterclass this year:
Deemed supplies – how to spot and avoid the traps that make life miserable for so many vendors
Tax invoices, tax invoices, tax invoices!
Donations and sponsorships – how to steer clear of Vat penalties
Practical Vat changes at SARS: Dealing with registrations
An open Q & A session – I'll deal with your actual problems head on
And much more!
What's more, if you attend the Masterclass Series you'll be able to claim 13 CPD points! Plus, book and pay before the Early Bird offer expires and you'll save an additional R1 000 on your booking fee.
So don't miss out on our workshops!
Here are the dates:
14 & 15 May AND 14 & 15 October, Johannseburg
3 & 4 June, Cape Town
19 & 20 August, Durban
I'm so confident in the Masterclass
; I've arranged a group discount for companies who send three or more delegates. All the information is in the brochure.
I'm looking forward to seeing you there!
Vat Masterclass Series
Seats are filling up fast! Book your seat now here
before it's too late...