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