VAT Unlocked Session 2: Classifying Supplies Correctly

  • Presenter: Karen van Wyk CA(SA)
  • Level: Advanced
  • Study time: 1 Hour
  • Date: 15 September 2026 08:00 - 09:00 
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Course overview
Correctly classifying supplies is fundamental to VAT compliance and can significantly impact an entity’s VAT liability. This session focuses on distinguishing between standard-rated, zero-rated, exempt, and denied supplies.
Participants will work through the legislative framework and practical examples to understand when zero-rating applies, when exemptions must be used, and when input tax claims are denied. The session will also highlight common areas of misclassification and the risks associated with incorrect treatment.
Attendees will leave with a clearer ability to assess transactions and confidently determine the correct VAT treatment.

In completing this learning engagement, you will have developed the following professional competencies indicated in the green section below:

What's included?

  • 1 Live event
  • 1 Quiz
  • 1 Certificate

VAT Unlocked

Link with SAICA Competency Framework

  • Competencies covered in Enabling and future competencies groups and Technical competencies