VAT Masterclass

by KZN Business Training Centre Claim Listing

Value Added Tax – An introductory half day course to understand, practically implement and administer VAT processes in compliance with SARS regulations within a small business environment.

Price : Enquire Now

Contact the Institutes

Fill this form

Advertisement

KZN Business Training Centre Logo

img Duration

Please Enquire

Course Details

Value Added Tax – An introductory half day course to understand, practically implement and administer VAT processes in compliance with SARS regulations within a small business environment.

This course is designed to empower participants with little or no business experienced with applied working and practical knowledge of the fundamentals of value-added tax (VAT).

Delegates will gain the understanding and skills to assist them in implementing VAT correctly within a small business environment. The course uses real-life scenarios and practical examples, including the completion of the VAT 201 return.

 

Topic Covered:

  • Introduction
  • General background on VAT
  • The VAT Act
  • Accounting basis and the calculation of VAT
  • Output VAT
    • Zero-rated
    • Exempt supplies
    • Deemed supplies
  • Input VAT
    • General input deductions
    • Specific inputs
    • Agent principal transaction and apportionment
  • Registration and tax periods
  • Interacting with SARS
  • Practical scenarios and examples of VAT calculations
    • Tax invoices and other documentation
    • The 201 VAT return
    • VAT reconciliations
  • Durban Branch

    23 Jan Hofmeyr Rd, Berea West, Westville, Durban

Check out more VAT (Value Added Tax) courses in South Africa

Africa Tax Academy Logo

Vat Audit Techniques

Vat Audit Techniques course is offered by Africa Tax Academy. Our courses are multi-dimensional and cover most critical aspects off any Revenue Authorities key departments such as Service, Education Enforcement, Audit, Debt management, Collections, Compliance risk management and Training.

by Africa Tax Academy [Claim Listing ]
Prospen Africa Logo

Income Tax and VAT Updates

This short learning program is designed to equip individuals with the basic principles of taxation and completing tax returns for businesses and individuals.

by Prospen Africa
Stratagem Training Services Logo

VAT Workshop

This programme is aimed at operations and clerical staff who are responsible for recording or capturing liabilities from supplier invoices or dealing with either accounts payable or receivable matters where VAT is an integral part of their day-to-day routines.

by Stratagem Training Services [Claim Listing ]
The CharterQuest Institute Logo

Accounting For VAT (Including Diesel Refunds Mining Short Course)

Accounting For VAT - Including Diesel Refunds Mining course is offered by The CharterQuest Institute. Leaders In Professional Accounting, Treasury & Finance Education. The CharterQuest Institute is based in Johannesburg, South Africa.

by The CharterQuest Institute
Africa Empowerment Training Institute Logo

Value Added Tax (VAT) Including E-Filing

Value Added Tax (VAT) Including E-Filing course is offered by Africa Empowerment Training Institute. Africa Empowerment Training Institute (AETI) is an international training, skills development and consultancy institution that was established to empower organizations in Africa.

by Africa Empowerment Training Institute [Claim Listing ]

© 2025 coursetakers.com All Rights Reserved. Terms and Conditions of use | Privacy Policy