VAT Input Tax Series
VAT Input Tax Series
What's Included:
Input Tax Introduction
OUTCOMES OF TOPIC After studying this topic related to the introduction to input tax, you should be able to: ✓ Explain what input tax is ✓ Explain where input tax fits into the VAT calculation ✓ Name the five compone nts of input tax ✓ Explain the requirements for input tax to be deductible ✓ Explain how input tax is calculated ✓ Explain how input tax should be declared to SARS
0.1 Hour | R0.00
General input deductions
OUTCOMES OF TOPIC After studying this topic related to the introduction to input tax, you should be able to: ✓ Explain what input tax is ✓ Explain where input tax fits into the VAT calculation ✓ Name the five compone nts of input tax ✓ Explain the requirements for input tax to be deductible ✓ Explain how input tax is calculated ✓ Explain how input tax should be declared to SARS
0.5 Hour | R49.00
Motor vehicles & Entertainment
OUTCOMES OF TOPIC After studying this topic related to the introduction to input tax, you should be able to: ✓ Explain what input tax is ✓ Explain where input tax fits into the VAT calculation ✓ Name the five compone nts of input tax ✓ Explain the requirements for input tax to be deductible ✓ Explain how input tax is calculated ✓ Explain how input tax should be declared to SARS
0.5 Hour | R49.00
Property Transactions & Installments
OUTCOMES OF TOPIC After studying this topic related to the introduction to input tax, you should be able to: ✓ Explain what input tax is ✓ Explain where input tax fits into the VAT calculation ✓ Name the five compone nts of input tax ✓ Explain the requirements for input tax to be deductible ✓ Explain how input tax is calculated ✓ Explain how input tax should be declared to SARS
0.5 Hour | R49.00
Notional input tax
OUTCOMES OF TOPIC After studying this topic related to the introduction to input tax, you should be able to: ✓ Explain what input tax is ✓ Explain where input tax fits into the VAT calculation ✓ Name the five compone nts of input tax ✓ Explain the requirements for input tax to be deductible ✓ Explain how input tax is calculated ✓ Explain how input tax should be declared to SARS
0.5 Hour | R49.00
VAT: Delayed inputs
OUTCOMES OF TOPIC After studying this topic related to the introduction to input tax, you should be able to: ✓ Explain what input tax is ✓ Explain where input tax fits into the VAT calculation ✓ Name the five compone nts of input tax ✓ Explain the requirements for input tax to be deductible ✓ Explain how input tax is calculated ✓ Explain how input tax should be declared to SARS
0.5 Hour | R49.00
Input - Customs Duty
OUTCOMES OF TOPIC After studying this topic related to the introduction to input tax, you should be able to: ✓ Explain what input tax is ✓ Explain where input tax fits into the VAT calculation ✓ Name the five compone nts of input tax ✓ Explain the requirements for input tax to be deductible ✓ Explain how input tax is calculated ✓ Explain how input tax should be declared to SARS
0.5 Hour | R49.00
VAT: Basic concepts, value, anti-dumping, classification, origin, calculations
OUTCOMES OF TOPIC After studying this topic related to the introduction to input tax, you should be able to: ✓ Explain what input tax is ✓ Explain where input tax fits into the VAT calculation ✓ Name the five compone nts of input tax ✓ Explain the requirements for input tax to be deductible ✓ Explain how input tax is calculated ✓ Explain how input tax should be declared to SARS
