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.

Contents:

  1. A 10 step guide on how to properly account for VAT;
  2. How to correctly complete VAT returns;
  3. Common pitfalls experienced and how to avoid them;
  4. VAT audits: How to choose the correct approach; Communicating with Inland Revenue; Finalizing the audit and findings; Taxpayer’s rights.