Price:
R476.10 (VAT Incl.)
Level:
Tax professionals
Sub-level:
Income tax
Lecturer:
Corlia Faurie
Duration:
120 Minutes
Additionals:
R476.10 (VAT Incl.)
Level:
Tax professionals
Sub-level:
Income tax
Lecturer:
Corlia Faurie
Duration:
120 Minutes
Additionals:
CPD Assessment
Certificate
Certificate
Lesson Outline
This lesson covers the following:
• Brief overview of the general VAT rules for charging output and claiming input VAT
• Specific VAT rules applicable to entertainment (Disallowance of input VAT and the exceptions to this rule)
• Specific VAT rules applicable to accommodation (both commercial and residential) and the various supplies made by accommodation establishments
• Specific VAT rules applicable to restaurants and catering establishments
• Brief overview of the impact of agents acting on behalf of these establishments
• Brief overview of the Income Tax rules specific to these establishments
• Brief overview of the general VAT rules for charging output and claiming input VAT
• Specific VAT rules applicable to entertainment (Disallowance of input VAT and the exceptions to this rule)
• Specific VAT rules applicable to accommodation (both commercial and residential) and the various supplies made by accommodation establishments
• Specific VAT rules applicable to restaurants and catering establishments
• Brief overview of the impact of agents acting on behalf of these establishments
• Brief overview of the Income Tax rules specific to these establishments