Training purpose selection is required.
Training plan selection is required.
Learning Outcomes:
After completing this learning module you will be able to…
- Obtain a deeper level of VAT knowledge (beyond mere operational knowledge)
Chapters:
- Introduction to VAT;
- Key definitions and terms;
- Unpacking the concept of an enterprise;
- Requirements to register as a vendor;
- Tax periods; Accounting bases;
- Supplies and accounting for output tax;
- Completion of the VAT return
Prerequisites:
No existing knowledge required
This programme is ideal for tax managers that are required to manage a full VAT function. Ideally corporate tax managers should combine that course with the Basic Fundamentals of VAT - Input Tax course.
Time: 4hrs