Published 4/2024
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 2.56 GB | Duration: 2h 16m
Understanding TAX and VAT implications of providing accommodation
What you'll learn
RENTAL INCOME = Tax: AirBnB type set up, Permissable Expenses
ACCOMMODATION = VAT: All Inclusive Charge, Accommodation (Commercial, Residential, Exempt, Student, etc)
FRINGE BENEFITS = Tax and VAT: Calculating the Fringe Benefit Value of accommodation
IRP5 and IT3 Certificates - Source Codes Bursaries / Tuition Fees Independent Contractors Salary Sacrifice Medical Aid Rebates Retirement / Pension / Provident
Requirements
No prerequisites
Little to No Understanding
Description
Whether accommodation is provided to employees or clients, it becomes a complex matter when dealing with Tax or VAT.This course wishes to explore these specific transactions and provide some insight on how to approach each specific case. We will delve into the intricacies of tax laws and VAT regulations as they pertain to accommodation services, offering practical guidance and real-world examples to enhance understanding.Participants will gain a comprehensive understanding of the tax implications of providing accommodation, whether as a benefit to employees or as a service to clients. Through case studies and interactive sessions, attendees will learn how to navigate the complexities of tax and VAT, ensuring compliance and minimizing the risk of errors.Topics Discussed:RENTAL INCOME = TaxAirBnB type set upHoliday home rented out company owned holiday home / individual owned holiday homerenting a section of your home / asset, e.g. a room or a garden flatPermissable ExpensesExpenses NOT allowedRing-Fencing of assessed lossesACCOMMODATION = VATAll Inclusive ChargeCommercial AccommodationResidential AccommodationExempt AccommodationStudent AccommodationStudent Provided AccommodationFRINGE BENEFITS = Tax and VATCalculating the Fringe Benefit Value of accommodationThe Presenter:Ruzel van JaarsveldRuzel has over 26 years financial and bookkeeping experience, working with many industries and corporate environments, with extensive knowledge and practical application of trial balance, payroll, VAT, PAYE returns, Inventory control, Management Accounts, E-filing and Procedures of Importing and Exporting.Ruzel is a seasoned appointed facilitator with Biz Facility, and for numerous years has been presenting various national practical financial workshops to business owners and corporate financial staff.
Overview
Section 1: Introduction
Lecture 1 Introduction
Section 2: Accommodation: Tax & VAT Course
Lecture 2 Downloadable Course Material
Lecture 3 Section 1
Lecture 4 Section 2
Lecture 5 Section 3
Lecture 6 Section 4
Lecture 7 Section 5
Accountants,Managers,Financial Staff,Business Owners
HomePage:
Code:
Bitte
Anmelden
oder
Registrieren
um Code Inhalt zu sehen!
DOWNLOAD
rapidgator
Code:
Bitte
Anmelden
oder
Registrieren
um Code Inhalt zu sehen!
Code:
Bitte
Anmelden
oder
Registrieren
um Code Inhalt zu sehen!