Available Course
Preventing Practical Pitfalls in tax: Corporate Tax, PAYE and VAT
>> Click here to book this training as an In-House course <<
| Duration: | 2.00 |
| CPD Hours: | Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc) |
| Course Facilitator: |
Corlia Faurie
T: 0118861395 E: gillian@probetatraining.co.za |
| Back | |
"For any taxpayer or a professional in charge of an entity’s taxes, it is crucial to be aware of the impact of principles that are most commonly used and most often confused. The risk of missing a spot is potentially missing out on tax benefits or underpaying on taxes, both of which is an undesirable position to be in.
Join us for a session with a practical approach on these tax principles to guide you past these pitfalls."
"• Corporate income tax:
o Understanding the ITSA and PROVSA
o Considerations for provisional tax
o Brief overview: Deferred tax considerations
o Tax returns vs annual returns
o Claiming (and proving) tax deductions
o Adjustments between accounting and tax
• PAYE:
o Provisions for certain fringe benefits
o Employer reconciliations and tax certificates
o Employment Tax Incentives
o UIF and SDL
• Value Added Tax:
o Reconciling to the accounting records
o Accurate and acceptable VAT invoices
o When to use an alternative apportionment method
o Deemed supplies with certain fringe benefits
o Cost recoveries
o Brief overview: Leases
• This course will not cover all of the above in complete detail, but focuses on selected elements."
All taxpayers, those in charge of managing the tax affairs of an entity, tax practitioners, business owners, advisors, auditors and other professionals might benefit from this course.