Course Recording

(Afrikaans) Tax Calculations – Companies

Recording Link
Firm/Group/Company - R2185.00 (VAT Incl.)
Individuals - R885.50 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R1644.50 (VAT Incl.)
Individuals - R667.00 (VAT Incl.)
Presenter: Ms. Corlia Faurie
CPD Hours: Attending the course and successfully completing the post-assessment, will grant you 3 hour/s verifiable CPD, recognised by the various professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc). Please note that the CPD certificate will only be issued once the post-assessment has been completed.
Platform: Web Based (Online)
Course Facilitator: Corlia Faurie
T:  0118861395
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The submission and payment of Income Taxes are inevitable realities for Companies and the professionals that are charged with the responsibility of handling the tax affairs of these entities. Join us for a return visit to the basic principles of the Income Tax calculation for Companies, with a practical approach throughout the process. Please note that the content covered in this session is aimed at addressing the principles and application thereof based on an overview only. For more advanced sessions on specific topics or items, please refer to the our booking site.

This session will address matters including, but not limited to, the following: • Inclusions into Gross Income including prevalent court case principles • Exemptions from Taxable Income • Allowable and prohibited deductions and losses including capital allowances • Considerations for trading stock • Considerations for foreign exchange differences (S24I) and interest (S24J) • Capital gains tax • Considerations with regards to connected persons • Prepaid taxes and rebates available to companies • Pointing out the differences between accounting and tax for various items, which will influence the tax calculation and submission • Overview of the administrative provisions for registering for tax and submission of returns

☒Financial managers ☒Tax Practitioners ☒Auditors ☒Bookkeepers ☒Financial accountants ☒First year SAICA Trainees ☒Second year SAICA trainees