Are you claiming ALL the VAT on allowable expenses in your organization?

Did you know you can claim the VAT back for any COVID-19 related expenses in your business for example masks, sanitizer, signage for the procedure and screens/guards?

Did you know you can claim the VAT back for any meals enjoyed by you and your staff (including alcohol) while you are out of town on business for a period longer than one night?

Join us in this informative self-study course, as we work through the expenses that you can claim for VAT purposes, which you probably did not know about.

Topics Discussed – not limited to:

• Entertainment
• Business Travel
• Accommodation
• Fringe Benefits
• Staff Expenses
• Insurance Indemnity
• Management Fees
• Cost recoveries and on-charges
• Foreign Services
• Marketing Events
• Goods previously owned or used
• Mixed Supplies
• Office Furniture used by staff
• Motor Vehicles and conversions
• Subsistence Allowance VS Travel Reimbursement
• Bad Debts and Bad Debts Recovered
• Discount allowed and received
• Trade Discounts
• COVID-19 related expenses
  

During this session, practical day to day examples will be dealt with in detail as well as a complete VAT reconciliation will be demonstrated and the subsequent completion of the VAT201 return.

All Included:

• Certificate of training
  
• SAIT Accredited - 4 Verifiable CPD Points