VAT Seminar

SARS Audits are a reality! Equip yourself with the necessary know-how in VAT penalty prevention. This Seminar will not only answer most of your frequently asked questions, but will give you an in-depth insight into the calculation of VAT.

Seminar Duration

Registrations: 08:30 to 09:00
Duration: 09:00 to 16:00

Investment per Delegate

R1, 600 incl. VAT per delegate!

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For more information, please contact us on (011) 304 4390 or e-mail us at seminars@pastel.co.za

Seminar Outline

• Obtaining an in-depth understanding of VAT.
• How to differentiate between, and calculate, Output & Input Tax.
• When should VAT be charged at Zero Rate?
• Claiming VAT from the purchase of second-hand goods.
• Calculating VAT on Capital Goods and Fringe Benefits.
• Understanding and calculating Customs VAT.
• How to correctly capture VAT transactions in Pastel Accounting.
• Setting up and processing journals in Pastel Accounting with VAT implications.
• Correcting VAT entries in Pastel Accounting.
• Using the Pastel Accounting VAT Reports to determine VAT payable/refundable.
• Customising your VAT Box Report layout by adjusting your VAT Box Layout in Pastel Accounting.
• Completing and submitting your VAT201 Return via SARS eFiling.
• Uploading requested documents via SARS eFiling.

Dates & Venues

Date	Area	Venue:
01 March	Durban	Kingfisher Conference Centre
05 March	Johannesburg	Conferencing @Softine
08 March	Centurion	Pastel Payroll Centurion
15 March	Cape Town	Southern Sun Newlands