27 July, 2020.
29 July, 2020.
Sometimes there are issues between accounting personnel saddled with the task of handling VAT and With-holding tax and Tax Office. These conflicts impede cordial relationship expected of two stakeholders in the tax field and by extension affect the tax affairs of the employers.
Participants would learn how to handle VAT matters and With-holding tax issues in a more friendly and efficient manner.
Inward VAT accounting
Outward VAT accounting
Rendition of VAT
Treatment of queries and complaints
Compilation of both ends of the With-holding tax
Application of the net with-holding tax
Accounting treatment of VAT and With-holding tax