Vat Expense Deductions

What you'll learn
Subsistence Allowance VS Travel Reimbursement
Bad Debts and Bad Debts Recovered
Discount allowed and received
Goods previously owned or used
Requirements
No prior experience needed
Basic understanding of VAT
Basic understanding of TAX
Description
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:EntertainmentBusiness TravelAccommodationFringe BenefitsStaff ExpensesInsurance IndemnityManagement FeesCost recoveries and on-chargesForeign ServicesMarketing EventsGoods previously owned or usedMixed SuppliesOffice Furniture used by staffMotor Vehicles and conversionsSubsistence Allowance VS Travel ReimbursementBad Debts and Bad Debts RecoveredDiscount allowed and receivedTrade DiscountsDuring 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 sessionQ&A with the presenterDownloadable course materialCertificate of trainingSAIT Accredited - 3 verifiable CPD points------------------------------------------------------------------About the PresenterRuzel van JaarsveldShe 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.
Overview
Section 1: VAT Expense Deductions Course
Lecture 1 VAT Expense Deductions Course - Part `1
Lecture 2 VAT Expense Deductions Course - Part `2
Lecture 3 VAT Expense Deductions Course - Part `3
Lecture 4 VAT Expense Deductions Course - Part `4
Lecture 5 VAT Expense Deductions Course - Part `5
Accountants,TAX Administrators,Business owners,Managers


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