VAT, FINANCIAL ADMINISTRATION & BOOKKEEPING WEBINARS
WEBINARS
VAT EXPENSE DEDUCTIONS
The VAT EXPENSE DEDUCTIONS Webinar is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding/knowledge of how VAT really works.
Topics Discussed:
- Time and Value of supply
- Progressive, successive and periodic supplies
- Fringe Benefits
- Instalment Sale Agreements
- Commercial Accommodation
- Consideration only partly for a taxable supply
- Standard Rated Supplies
- Zero Rated Supplies
- Exempt Supplies
- Entertainment
- Travel Reimbursement
- Expense Reimbursement
- International Travel
- Exports
- Selling a business as a going concern
- Municipal Rates
FINANCIAL ADMINISTRATION
The Financial Administration Webinar is designed for individuals that are required to fulfil the financial administration function of a business who have no or very little understanding or knowledge of these required functions.
This webinar introduces a more practical approach to the financial administration of a business explaining all relevant documents to be completed to be kept on file, registrations required and all information to be stored.
Topics Discussed:
- Registration - How and when to register for VAT
- Department of Labour – When and How to register and for what
- UI-8 – What this form is for and what to do with it
- UI-19 – What this form is for and what to do with it
- Staff Files – Relevant documents needed to keep in a staff file
- Staff Payslips – When to supply an employee with a payslip and what information is needed to include
- Staff Leave – How staff leave works and how to calculate unpaid leave
- Leave – How annual leave works and how to calculate to pay out
- CIPC – Annual return requirements and how to ensure that the company does not get deregistered because of failure to renew
- Personal Income Tax – The company’s responsibility in terms of staff personal income tax as well as informing staff of their responsibility to submit their own income tax
- Workmen’s Compensation – When to register for Workmen’s compensation, and how it works.
- PAYE, UIF & SDL – Relevant deductions from staff salaries and submissions to SARS. (EMP201 Submissions)
- IRP5’s and IT3’s – Issuing of IRP5’s and IT3’s and when required (EMP501)
BASIC BOOKKEEPING
This webinar is designed for entrepreneurs, financial and bookkeeping staff who wish to gain a basic understanding of how the “books of account” are designed and integrate into business, leading ultimately into the Financial Statements.
Topics Discussed:
- Basic Bookkeeping and Accounting Terminology
- Double Entry System / Principle
- Source Documents
- Accounting Cycle
- Chart of Accounts
- Trial Balance
- Balance Sheet
- Income Statement
- Reconciliations
- Depreciation
- Month End / Year End Process
- Annual Financial Statements
DETAILS
VAT EXPENSE DEDUCTIONS
WEDNESDAY – 23 September
1pm to 3pm
FINANCIAL ADMINISTRATION
WEDNESDAY – 7 October
1pm to 3pm
BASIC BOOKKEEPING
WEDNESDAY – 21 October
1pm to 3pm
COST
R 600.00 Per Webinar
AlL INCLUDED:
- Recorded Webinar
- Electronic course notes
- Video presented courses
- No time limit to complete
- Certificate of Completion
- CPD Points