Webinar Training Course
Provisional Taxes: Preparing for year-end (Afrikaans)
Firm/Group/Company - R920.00 (VAT Incl.)
Individuals - R345.00 (VAT Incl.)
|Price (MLU Subscriber):||
Firm/Group/Company - R690.00 (VAT Incl.)
Individuals - R258.75 (VAT Incl.)
|SAIT Members:||Access your member discount with us by consulting the member instructions here BEFORE making a booking Here. Should you be unsure as to whether you have updated your profile correctly, please contact us BEFORE making a booking. NO MANUAL DISCOUNTS OR CREDITS WILL BE ISSUED.|
|Presenter:||Ms. Corlia Faurie|
|Date:||10 Feb '22|
|CPD Hours:||Attending the course and successfully completing the post-assessment, will grant you 1 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)|
|Back Book Now|
For many provisional taxpayers, the end of February spells the deadline for the second provisional tax payment due to SARS. Non-compliance with the process or timing, might result in significant penalties and interest to the taxpayer. This course aims to ensure that you have all the knowledge to successfully finalise this second submission.
This session will cover the following: • Brief overview of the legislative rules driving provisional taxes • Brief overview of the determination of the second payment, including a discussion of the basic amount • Interest and penalties for late payments and underestimates • Other administrative provisions and issues that relate to the second IRP6 submission
All accounting and tax professionals, as well as other taxpayers that are classified as provisional taxpayers and that are responsible for facilitating the submission for it.