Overview

With the increase in the VAT rate on 1 April 2018, SARS is likely to intensify its focus on non-compliance with VAT legislation and potential avoidance schemes. The onus is on the taxpayer to ensure compliance with VAT legislation. This starts with an understanding of the legal framework within which VAT operates, the requirements of the VAT Act and linking this to the actual operations conducted by the organisation. 

The above alignment does not occur naturally and oversights can be costly. 

This seminar is aimed at providing you with a better understanding of the critical areas of VAT risk in organisations. It also provides an overview on how adhering to the legal framework that governs VAT can protect your organisation from unnecessary VAT sanctions. 

The seminar will include actual questions asked by SAIT members to keep it as relevant as possible.

Course Content

The following topics will be covered:

• Managing risks in the registration process
• Managing risks in the identification of supplies process
• Managing risks in the time of supplies process
• Managing risks in the value of supplies process
• Managing risks in the international supply chain process
• Managing risks in the transition to the new VAT rate
• Managing risks in the input tax cycle

CPD

This event and successful completion of the online assessment will secure 4 hours verifiable output CPD points/units.

Event Investment

Free for all 2018 CPD subscribers. (Not yet a subscriber? Please click here for more information).

Option 1 - Seminar:

Member: R995.00

Non-member: R1195.00

Printed notes: R51.00

Click here to register for the seminar

Important: Printed copies of notes is optional and will cost additional R50 per set and must be ordered. Electronic notes will be emailed to all registered delegates 2 days prior to the event. Should you require a printed copy on the day of the seminar kindly select the printed seminar notes when registering for the event.

Option 2 - Dedicated Webinar Broadcast

This dedicated CPD webinar will be presented on 17 May 2018 from 09.00 – 13.00

Member: R375.00

Non-member: R455.00

Company Price: R860.00

Click here to register for the Webinar

Option 3 - DVD

This CPD event will be recorded and available to purchase on DVD. Available 31 May 2018.
Member: R627.00

Non-member: R728.00

Click here to purchase the DVD