Accommodation: Tax & VAT Course

Understanding South African Tax & VAT for Accommodation Services

Navigating the tax and VAT implications of providing accommodation to employees or clients in South Africa can be challenging. This course offers practical insights and guidance to help you handle these complex transactions with confidence. We'll explore the intricacies of South African tax laws and VAT regulations specifically related to accommodation services, equipping you with the knowledge to ensure compliance and minimize risk.

What You'll Learn:

• Rental Income & Tax: A deep dive into the tax treatment of rental income, covering various scenarios:
  • AirBnB setups
  • Holiday home rentals (company-owned vs. individual-owned)
  • Renting out a portion of your home (e.g., a room or garden flat)
  • Permissible and non-permissible expenses
  • Ring-fencing of assessed losses
• Accommodation & VAT: A clear explanation of VAT rules applicable to accommodation:
  • All-inclusive charges
  • Commercial accommodation
  • Residential accommodation
  • Exempt accommodation
  • Student accommodation
  • Student-provided accommodation
• Fringe Benefits: Tax & VAT: Learn how to calculate the Fringe Benefit Value (FBV) of accommodation provided to employees, ensuring correct tax reporting.

Who Should Attend?

This course is ideal for:

• Business owners
• Financial professionals
• Bookkeepers
• Anyone involved in providing accommodation as a benefit to employees or a service to clients in South Africa.

About the Presenter:

Ruzel van Jaarsveld brings over 26 years of financial and bookkeeping experience to this course. She has worked with diverse industries and corporate environments, developing extensive expertise in areas such as:

• Trial Balance
• Payroll
• VAT & PAYE Returns
• Inventory Control
• Management Accounts
• E-filing & Procedures
• Import/Export

Ruzel is a seasoned facilitator appointed by Biz Facility and has a proven track record of delivering practical financial workshops to business owners and corporate finance teams across South Africa. She provides real-world examples and case studies to enhance understanding and practical application.

This course focuses exclusively on South African tax regulations. Gain the clarity and confidence you need to manage accommodation-related tax and VAT effectively.