Course Recording

Provisional Taxes

Recording Link
Price:
Firm/Group/Company - R1725.00 (VAT Incl.)
Individuals - R575.00 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R1299.50 (VAT Incl.)
Individuals - R431.25 (VAT Incl.)
Presenter: Ms Carmen Westermeyer (Wortmann)
CPD Hours: Attending the course and successfully completing the post-assessment, will grant you 2 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: Carmen Westermeyer
T:  0118861395
E:  gillian@probetatraining.co.za
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Provisional Taxes can be a great source of stress for any tax practice. It’s a large amount of work that needs to be completed accurately and quickly to give your clients a chance to pay what is owed. The aim of this webinar is to provide a refresher on how provisional taxes should be calculated as well as what the consequences are if this is not done right. Empower yourself and your clients to make informed decisions on their provisional taxes!

After attending this webinar, delegates will have gained an understanding of the competencies mentioned below and must be able to apply the concepts and techniques in most situations and environments: • Administration around provisional tax First, second and third provisional tax • Assessments for individual taxpayers in 2024/5 First, second and third provisional tax • Assessments for companies in 2024/5 • Penalties and interest • Tips and tricks of the trade. • What we know of SARS’s proposed changes to the provisional tax system.

The webinar is designed to provide guidance on: • What information is required for the provisional tax calculation • How the calculation should be done • What the consequences are if not done correctly • Administrative obligations

This webinar would be useful for all persons who provide tax advice for any clients. It would also be useful for any persons who are responsibility for the tax compliance of their businesses or their clients. Any delegate that is looking to get a refresher on the above topics would also be welcome.