Provisional Taxes

In-house course

2.00
Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc)
Carmen Westermeyer   0118861395   gillian@probetatraining.co.za

Provisional Taxes can be a great source of stress for any tax practice, particularly in this time of COVID uncertainty. 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 course is to provide a refresher on how provisional taxes should be calculated as well as what the consequences are if this is not done correctly. Empower yourself and your clients to make informed decisions on their provisional taxes!

After attending this course, 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 2022/3 - First, second and third provisional tax
• Assessments for companies in 2022/3
• Penalties and interest
• Tips and tricks of the trade.

The course 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

All taxpayers, tax professionals, accountants and auditors seeking more information on this topic.