COURSE DETAILS


In this session, we shall consider what consider a supply, a consideration and what constitutes a business for VAT purposes?

We take great care in breaking down line by line the Schedule 3 of the VATA and help you to understand how to demarcate between a supply of goods and a supply of services.

References are also made to a number of ECJ cases to illustrate and solidify our examples throughout the course.

TARGET AUDIENCE


- Business and financial advisers

- Chief finance officers

- Finance professionals

- Professional accountants

- Professionals in audit and assurance engagements

- Professionals in the legal practice

- Students in the finance and taxation field


Choose a Pricing Option

Example Curriculum

  INTRO AND AGENDA
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  MEANING OF SUPPLY AND BREAKDOWN OF 3RD SCHEDULE VAT ACT
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  MEANING OF CONSIDERATION
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  WHAT IS A BUSINESS?
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  TYPES OF SUPPLIES AND BREAKDOWN OF 1ST SCHEDULE OF VAT ACT
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  BREAKDOWN OF 5TH SCHEDULE OF THE VAT ACT - ZERO RATED
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  CASE STUDY
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  TYPES OF SUPPLY AND VAT TREATMENT
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  VALUE OF TAXABLE SUPPLY
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  VALUE OF TAXABLE SUPPLY - REVERSE CHARGE MECHANISM
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  TIME OF SUPPLY
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  TIME OF SUPPLY - CHAIN OF DISTRIBUTION
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  PLACE OF SUPPLY
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  CASE STUDY
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TAX COURSE TESTIMONIALS

NISHA DINNARAM

Financial Accountant

The instructor was very engaging, explained each topic with great clarity, humor and accuracy. He went at a perfect pace for both the beginners and those with previous knowledge. Also considering the challenges virtual learning has, I think Mr. Deven really excelled at keeping everyone engaged and kept active participation in the class. The virtual learning experience was very well set up. The delivery of the content was engaging, and I really appreciate the format of showing how to model different concepts/scenarios, clearly showing formulas so that it can be easily understood by any participant.

ALSHAFEE HEEROO

Management Accountant

The tax training courses from Carpux tax has truly added value to our entity and to me as an individual. It is a massive help to fulfill our duty as an employee. The trainer Deven plays a great role in delivering these courses. I can say confidently that Deven is a world class tutor with lots of professional qualities.

GINA CHUTTUR

Fund Administrator

I really found the courses and training incredibly beneficial and I have gained a lot of knowledge around the subject of tax. Deven has a vast knowledge and experience about tax and his humour, interaction and presentation has complimented the course.

JACQUES HATTINGH

Financial Manager

The training provided by Carpus Tax has reinforced our basic knowledge and introduced new concepts in the various tax regimes. With Covid-19 they have adapted their training by still interacting with the participants and not only focussing on theoretical aspects but also interpretation problems that may arise in practical situations. Their training is not limited to Mauritius but the whole of Africa. They are our Tax Training Partner of choice.

OUR TRAINING TEAM

MR DEVEN MARIANEN

FOUNDER, CEO

Deven is a Chartered Tax Adviser and member of the Chartered Institution of Taxation (UK). He is also a fellow member of the Association of Chartered Certified Accountants. Deven’s experience cuts across different types of taxes. He has led assignments for large MNC’s in oil & gas (upstream, on-stream and downstream), mining, hospitality, financial services, FMCG, pharmaceutical, telecommunications, agriculture, renewable energy and real estate industries. His accounting background enables him to advise on tax impact and reporting of SYSCOHADA and IFRS. He contributes in changes in tax legislations and regularly writes technical articles in his field.

MR NISSAR CHAMROO

TAX MANAGER

Nissar is a young tax enthusiast who is driven by his will to excel whether on the football pitch, a pool match or professionally! With his can-do attitude and team spirit, Nissar is a great team player! He is an avid publisher of tax articles on his linkedIn Profile and often engages discussions in the Tax Community.

Nissar’s role at Carpus Tax is mainly focused on developing the Tax Training Arm of the company. We help to provide professional tax courses to our clients that best suits the needs of their businesses and also help with the upskilling of their workforce. He also aids in Tax Advisory and Tax Reviews of our portfolio of clients. He is actively involved in helping companies in satisfying and reviewing their Transfer Pricing requirements.

MS CHRISTELLE LI

TAX RESEARCH ANALYST

Christelle holds a Bachelor of Laws and is a foreign language enthusiast. Christelle is fluent in English and French. She has a basic knowledge of Korean and Chinese. Driven by passion, she takes pride in creating content for Carpus Tax.

Christelle’s role at Carpus Tax is mainly focused on Content Creation, Training and Research Advisory where she empowers our clients with on-point advice. With her background in the legal sector and her experience dealing with France-based clients, Christelle provides a unique perspective to our clients in both Francophone and Anglophone Africa.