For your diary / Events
- SAIT half-day seminars: International Tax - Jun/Jul 2012
- Half-day seminar: Labour Relations (LRA) Amendment Bill and Basic Conditions of Employment (BCEA) Amendment Bill - May 2012
- SAIT half-day seminars: New Dividends Tax - May 2012
- IFRS for SME and "micro-gaap": How to apply it, when to use it, and how to report on it - May 2012
- Company secretarial work for private companies and close corporations - Jun 2012
From our students
My name is Thomas Netshipise from Limpopo. I grew up in a small village called Vleifontein. I matriculated with Commerce as one of my stronger subjects and came to Gauteng to further my studies. I enrolled in a Diploma Course in Accounting at a recoginised institution. I have realised that this could… Read more »
CharleneThrilled to be newly qualified as a Certified Junior Bookkeeper, Charlene du Plessis believes that hard work, perseverance and a great support system are the key ingredients of success. Like many working women, Charlene finds it difficult sometimes to keep the right balance between being a professional, hard-working employee; an… Read more »
Pastel VAT seminars - Mar/Apr 2012
Equip yourself with the necessary know-how in VAT penalty prevention. These seminars will not only answer most of your frequently asked questions, but will give you an in-depth insight into the calculation of VAT.
Seminar outline:
- Obtaining an in-depth understanding of VAT.
- How to differentiate between, and calculate, Output & Input Tax.
- When should VAT be charged at Zero Rate?
- Claiming VAT from the purchase of second-hand goods.
- Calculating VAT on Capital Goods and Fringe Benefits.
- Understanding and calculating Customs VAT.
- How to correctly capture VAT transactions in Pastel Accounting.
- Setting up and processing journals in Pastel Accounting with VAT implications.
- Correcting VAT entries in Pastel Accounting.Using the Pastel Accounting VAT Reports to determine VAT payable/refundable.
- Customising your VAT Box Report layout by adjusting your VAT Box Layout in Pastel Accounting.
- Completing and submitting your VAT201 return via SARS eFiling.
- Uploading requested documents via SARS eFiling.
Cost:
R1,600 incl. VAT per delegate
When and where:
All seminars will run from 08h30 to 16h00.
- 01 March - Durban - Kingfisher Conference Centre
- 05 March - Johannesburg - Conferencing @Softine
- 08 March - Centurion - Pastel Payroll Centurion
- 15 March - Cape Town - Southern Sun Newlands
- 03 April - Durban - Kingfisher Conference Centre
For more information, please contact (011) 304 4390 or This e-mail address is being protected from spambots. You need JavaScript enabled to view it .
Click here for online bookings.