VAT 03 – Special Matters and Administration of the VAT Act

Course Presenter: J. Du Toit

Duration: 3 hrs

Maximum Attendees: 30

Course Level: Intermediate

Costs: (FCS Clients, NIPA, ICAN) N$ 1,155.00

Costs: (all others) N$ 1,540.00

Aimed at: All trainees; Bookkeepers; Junior Tax consultants; Client bookkeeping staff.


  1. Structure of the VAT ACT;
  2. Objections & Appeals;
  3. VAT Refunds and TAX Relief;
  4. Interest, Offences and Penalties;
  5. Variation of Tax Rates;
  6. Schemes for obtaining of tax benefits;
  7. Overcoming difficulties and abnormalities;
  8. Representative taxpayers;

The presentation is an extension of the VAT 01 module and covers all auxiliary aspects not dealt with in that presentation.