Current Tax Computation

In-house course

4.00
Attendance at this seminar will secure 4 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc)
TRISTAN DAVID-CREWE WHITE   tristan@probetatraining.co.za

Many accountants and auditors cringe at the thought of calculating tax. “It’s not my speciality” or “I haven’t studied tax since varsity” is often the sentiment, leaving accountants, auditors and their clients feeling uneasy.

If that’s you, ProBeta Training is here to help. Join us as we aim to get you back up to date with Income Tax in a 2-HOUR refresher webinar.

We will explore the typical transactions we see in business from a current Income Tax perspective, refresh ourselves on various aspects of the Income Tax Act including gross income, exemptions and deductions, and finally, practically complete a current income tax computation.

Our goal is to get rid of any uncertainty or apprehension towards current Income Tax.

Secondly, our goal is to also improve your ability to recognise the tax effect of a given transaction, for the current tax effect, which will strengthen the quality of your contribution to your clients and organisation.

We will explore the typical transactions we see in business from a current Income Tax perspective by doing the following:
o Refreshing ourselves on the current Income Tax Act legislation
o Practically completing a current income tax calculation

o Professional accountants, auditors and tax practitioners.
o Trainee accountants who may have a tax gap in their pool of audit knowledge.
o All other finance professionals who need to be refreshed on their tax knowledge.