Accommodation: Tax & VAT Course

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 = Tax

• AirBnB type set up

• Holiday home rented out – company owned holiday home / individual owned holiday home

• renting a section of your home / asset, e.g. a room or a garden flat

• Permissable Expenses

• Expenses NOT allowed

• Ring-Fencing of assessed losses

ACCOMMODATION = VAT

• All Inclusive Charge

• Commercial Accommodation

• Residential Accommodation

• Exempt Accommodation

• Student Accommodation

• Student Provided Accommodation

FRINGE BENEFITS = Tax and VAT

• Calculating the Fringe Benefit Value of accommodation

The Presenter:

Ruzel van Jaarsveld

Ruzel 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.

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Frequently Asked Questions

How long do I have access to the course materials?

You can view and review the lecture materials indefinitely, like an on-demand channel.

Can I take my courses with me wherever I go?

Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don’t have an internet connection, some instructors also let their students download course lectures. That’s up to the instructor though, so make sure you get on their good side!