

Tsis in-depth course unpacks South Africa’s VAT system from registration to compliance.
This comprehensive session will walk you through key VAT concepts, including definitions of output and input tax, vendor registration and cancellation, and the responsibilities and liabilities of vendors. We will cover the timing and valuation of supplies, explore zero-rated and exempt supplies such as exports, financial services, and residential accommodation, and discuss the treatment of deemed supplies, fringe benefits, and going concerns.
Practical sections will address apportionments, prohibited input deductions, tax invoices, irrecoverable debts, and VAT implications for micro and connected businesses. Perfect for accountants, tax practitioners, and business owners looking to strengthen their VAT knowledge and compliance practices.
Topics Discussed:
All Included:
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Gary Garbutt,
Head of Operations
Biz Facility Pty Ltd
(Registration number: 2011/105349/07)
Mission Statement:
To provide value added skills and tools through superior training and engagement that enables our clients to become more financially skilled.
Our Vision:
To provide practical skills and tools to small and medium business owners and individuals, in order to effectively utilize accounting data to manage their business or area of operation, and to effectively manage their tax obligations, both personally and professionally.
Biz Facility, founded in 2010, was founded to provide practical training interventions to small and medium sized businesses, as well as individuals, to equip clients in managing their business’s and tax affairs more effectively.Biz Facility provides both training and financial services to its clients: