Overview     

Processing VAT is a large part of the bookkeeping work for any VAT registered business. It is therefore crucial for every practising bookkeeper/accountant to have a good knowledge of the legislation and requirements that govern this very important part of their work.  

In addition, bookkeeping professionals must understand how to communicate with their clients regarding VAT payments and administration requirements for their cash flow planning. This is especially important for SMEs that struggle with their cash flows. 

This webinar provides relevant background information on VAT and Tax legislation and useful tips on how to educate your clients to plan VAT payments for improved cash flow. Join  Nestene Botha CA(SA) as she presents this webinar on 25 May 2022 from 10:00 a.m. to 12:00 p.m., highlighting things to look out for regarding VAT.   

Learning objectives       

By attending this webinar you will develop the following competencies:   

• Have a background understanding of the requirements of The Tax Administration Act;  

• Have a practical understanding of VAT calculations and things to specifically look out for;  

• Know how to classify different types of supplies;  

• Know SARS timelines as well as their penalties and interest charges; and  

• Understand how to communicate with your client and plan VAT payments as part of the cash flow planning for the business.  

  Content   

   The webinar will cover the following topics:  

• Background to the VAT Act No. 89 of 1991.   

• Background to the Tax Administration Act, 2011 (No. 28 of 2011) 

• VAT Calculation Overview and Recap 

• Classification of supplies 

• Cashflow and Communication 

Obtaining your CPD certificate   

This training is compliant with the International Education Standard (IES7) issued by the International Federation of Accountants and recognised for CPD by relevant professional bodies including ACCA, CIMA, IAC, IIA, SAIBA, SAICA and SAIPA. 

All attendees are issued with a CPD certificate available in an online profile.   

About the presenter  

Nestene Botha CA(SA) 

Nestene completed her B.com (Hons) at North West University in 2012. In 2014 she completed her professional articles and her Masters Degree in Chartered Accountancy. She then registered with SAICA as a Chartered Accountant in 2015. 

Nestene has lectured on the audit programme at the University of Cape Town. She started her own audit, tax & accounting practice which she has since grown into a reputable firm in the Tableview area with 60 clients and two staff members. 

Who should attend?   

   The following persons will benefit from attending this webinar:   

• Practising bookkeepers; 

• Professional Accountants including: CA(SA), PA(SA) and BAP(SA); 

• Accounting officers;  

• Trainee accountants; and  

• Accounting department staff. 

Price                 

• R 450.00 - Online admission - Individual. 

• Group Price 1    - R950 (maximum of 5 attendees) 

           Group Price 2    - R1 850 (maximum of 10 attendees) 

            Group Price 3    - R2 650 (maximum of 15 attendees) 

Steps to register for the event:   

 If you already have a profile, login and register for the webinar.  

If you don’t have a profile, create a free profile then login and register for the webinar.  

Click here  to create a free profile (There is no charge to create a profile and gain access to our free Monthly Practice Management Series).  

Click here  to find out about the Technical Resource Centre & CPD Subscription options.  

Additional material  

By attending this webinar you will be provided with:  

• Summarised slide presentation;  

• Detailed course material; 

• Source documents for reference/resource library; and   

• You can ask questions during the webinar and you will also have access to the presenter after the webinar.