Every month, we team up with the experts to bring you workshops on everything related to registering, empowering and growing your business. Join us for this month’s workshops! 


NOVEMBER:

Last Workshops for 2016!

> VAT BASIC WORKSHOP for BEGINNERS – PART 1

Tuesday – 15 November 2016

Bell Rosen Conference Centre – Welgemoed

Time: 9 am to 3.30 pm

 COST : R 1 950.00 per delegate

The one day VAT for Beginners Workshop – Part 1 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/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.

This workshop is designed for entrepreneurs, financial and bookkeeping staff or just individuals that are responsible for calculating and submitting their company’s VAT.

You will gain a basic understanding of how “VAT” works in a practical environment and how it should be applied.

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

What makes this workshop so unique is that physical examples will be looked at, and the facilitator will assist all delegates with the calculation of the examples. Please remember to bring you calculator.


> VAT INTERMEDIATE WORKSHOP – PART 2

Wednesday – 16 November

Bell Rosen Conference Centre – Welgemoed 

Time: 9 am to 3.30 pm

COST : R 1 950.00 per delegate

The one day VAT Intermediate Workshop – Part 2 is designed for individuals, staff and financial management currently working in a financial environment dealing with the VAT of the business, and require guidance with calculating this correctly as well as deducting the maximum VAT amount allowable.

This further workshop adopts a more practical approach to VAT and it’s components so that calculations 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.

With all the practical information received at this workshop, you will possibly realize how much VAT you actually missed and overpaid SARS.

This workshop is designed for entrepreneurs, financial and bookkeeping staff or just individuals that are responsible for calculating and submitting VAT.

You will gain a good understanding of how VAT works and is applied in a practical environment, and the workshop also focuses in detail on specific industries.

During the workshop, the following Topics are covered:

  • Are you filing in the VAT201 form correctly?
  • INPUT VAT – Am I claiming the maximum amount of VAT
  • Invoices – What is the latest legislation requirements of invoices
  • VAT 409 – Fixed Property & Construction
  • VAT 411 – Entertainment, Accommodation & Catering
  • VAT 414 – Non Profit Organisations
  • VAT 420 – Motor Dealers
  • Diesel/Bio Diesel Rebate System
  • Suppliers of Electronic Services

 For bookings or more info, call our TOLL FREE (from landlines) number: 0800 007 269 or simply email us at support@companypartners.com.