Available Course
Provisional Taxes: Preparing for mid-year submissions
>> 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 | |
"As with anything in life, it is wise to adopt a proactive attitude when approaching the tax space. For those defined as provisional taxpayers, this includes accurate and timely submission of the mid-year provisional tax return.
Join us for an informative session that aims to assist taxpayers in understanding the provisional tax rules."
"• When will a taxpayer be a provisional taxpayer as defined and when will they be excluded from these provisions
• The rules governing the determination and settlement of provisional tax payments - this discussion will focus primarily on the first (mid-year) payment, but will include an overview of the second (year-end) and third (top-up) payments.
o Clarifying the concept of the “basic” amount and considering whether it should be used
o Interest and penalties for late and underpayments
o Administrative process of submission and payment
• Brief overview of the application of provisional taxes to directors of companies
• Current issues in the provisional tax space"
All taxpayers that are provisional taxpayers, or that wish to know whether they should be provisional taxpayers.