VAT 04 – VAT returns and audit
Course Presenter: J. Du Toit/J-M. Smit
Duration: 3 hours (afternoon session)
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.
- A 10 step guide on how to properly account for VAT;
- How to correctly complete VAT returns;
- Common pitfalls experienced and how to avoid them;
- VAT audits: How to choose the correct approach; Communicating with Inland Revenue; Finalizing the audit and findings; Taxpayer’s rights.