Managing your second provisional tax return

Firm/Group/Company - R1207.50 (VAT Incl.) Individuals - R402.50 (VAT Incl.)
Firm/Group/Company - R905.63 (VAT Incl.) Individuals - R301.88 (VAT Incl.)
Attending the course and successfully completing the post-assessment, will grant you 1.5 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.
Web Based (Online)
Jackie Arendse
0118861395
gillian@probetatraining.co.za

As the second provisional tax deadline looms for individuals, trusts and companies with February year-ends, now is an opportune time to make sure that you have a good strategy to manage the process. Mistakes made in provisional tax calculations can be extremely costly due to the penalties that are charged, and the time consumed in resolving problems. This webinar explains the ins and outs of provisional tax for individuals, companies and trusts, the penalties that can be charged, how to calculate your provisional tax payment, how the penalties are calculated and how to apply for penalties to be waived. Recent amendments to the provisional tax rules will also be explained.

• Who is a "provisional taxpayer"
• Requirements of a provisional taxpayer
• Calculating estimated taxable income and provisional tax liability
• Interest and penalties

Tax advisors, taxpayers, accountants, trustees, business owners and managers, bookkeepers and anyone else who deals with provisional tax