Accounting for Value Added Tax (VAT): Master input and output calculations, manage tax risk, and ensure seamless SARS compliance.
| Date | Venue | Duration | |
|---|---|---|---|
| 22 September 2026 | Pretoria, Gauteng | 1 Day | |
| 16 November 2026 | Live/Online | 1 Day |
Please note: This is not a final registration, one of our team members will contact you shortly to finalise your registration.
Managing corporate tax exposure requires precise financial skills, and mastering Accounting for Value Added Tax (VAT) is critical for maintaining absolute corporate compliance. This specialized workshop covers complex VAT regulations, output and input calculations, documentation framework, and risk-mitigated record-keeping.
Because local revenue frameworks are strictly governed, companies must align their internal systems with statutory regulations like the South African Revenue Service (SARS) mandates to prevent costly penalties. Our interactive training walks finance professionals step-by-step through a comprehensive Accounting for Value Added Tax (VAT) methodology, giving you the tools to handle modern financial auditing seamlessly.
If you are looking for a practical, hands-on masterclass, our Accounting for Value Added Tax (VAT) workshop delivers immediate insights into taxable supplies, change of use adjustments, and effective tax dispute management. Join this cohort to minimize compliance bottlenecks and drive informed financial decisions for your organization from day one.
It is aimed at anyone who needs to comply with all the statutory requirements as they relate to VAT. The proposed new rules governing indirect exports by road or rail which are critical developments for all vendors exporting into Africa:
The difference between costs and Allowances.
Costs linked to fringe benefits.
The treatment of cell phones and computers provided to employees.
The treatment of year-end functions where contributions are made by employee social clubs.
The proof required before input tax on bad debts can be claimed.
The meaning of goods or services consumed while making taxable supplies.
The new rules governing fixed property; and the impact of the Tax administration Act VAT
All financial and administrative managers and staff will benefit from this seminar.
Our diverse instructional approaches ensure effective learning:
– Lectures & Presentations: Engage with expert-driven, stimulating content.
– Course Material: Access well-crafted supporting resources.
– Group Work: Collaborate on discussions and case studies for practical insights.
– Workshops & Role-Play: Participate in immersive, scenario-based activities.
– Practical Application: Focus on applying theoretical knowledge in real situations.
– Post-Training Support: Receive extensive support after training for skill implementation.
About VAT
VAT Act, Registration & Tax Periods
Payment vs. Invoice Basis
Taxable, Zero-Rated, Deemed &
Exempt Supplies & Time of Supply
How to Calculate the VAT Liability
Determining VAT Output & Input
Change in Use Adjustments
Completing the VAT 201 Return
Payments, Penalties & Refunds
Reconciliations
Reconciliations
VAT Audits
Some Common Transactions
Property
Insurance
Sale of Used Goods & Assets
Motor Vehicles
Fringe Benefits
Entertainment & Travel
Trade Discounts
Prizes
Subscriptions
Bad & Irrecoverable Debts
VAT Related Documentation
Valid Tax Invoices
Valid Credit Notes
Copies, Faxes & Emails of Invoices &
Credit Notes
Records – Format & Retention
Discover how our courses enhance professionals’ effectiveness in their workplaces.
What made the sessions exceptionally helpful was the deliberate focus on actionable strategies rather than just high-level concepts. The structured approach kept the content engaging. It was a highly impactful professional development experience.
It has been a really fruitful and helpful training. Many thanks to PROSPEN AFRICA and the facilitator Olufemi. This is definitely going to make my work life easier and meaningful.
The course really taught us deep in to Payroll and made us aware of things we were not aware of.
The training was very insightful and the facilitator was very engaging which made everything easier to understand and follow. It has really equipped us in our areas of lack and we feel confident now on our next assignments on forecasts and analysis
The course was practical, informative and relevant
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