for tomorrow

Unit for Continuing Education

Course Objective:

To privide participants with the necessary knowledge and skills of the principles of value-added tax.

Course Content:

  • To calculate Output/Input VAT
  • Identify when and at what rate VAT is levied
  • Explain zero-rating of supplies
  • State when a supply is an exempt supply
  • State when a supply is a deemed supply
  • Determine how to account for Input and Output VAT adjustments in terms of the VAT Act and calculate the amount applicable
  • Determine how to account for Output VAT on various fringe benefits in terms of the VAT Act
  • Calculate the VAT payable on these fringe benefits

 

Course fee:

  • R3500

Course date & duration:

  • Date to be confirmed
  • This course commences over a period of 3 weeks, i.e. 2 evenings per week from 17:30pm - 20:30pm

 

 

Contact information
Mrs Aadiela Abrahams
Admin Assistant
Tel: 27 41 504 3929
Aadiela.Abrahams
@nmmu.ac.za