Webinar Training Course

Provisional Tax

Price: Firm/Group/Company - R1552.50 (VAT Incl.)
Individuals - R517.50 (VAT Incl.)
Price (MLU Subscriber): Firm/Group/Company - R1164.38 (VAT Incl.)
Individuals - R388.13 (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 Carmen Westermeyer (Wortmann)
Date: 8 Feb '22
Times: 09h00 - 11h00
Duration: 2
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)
Contact Person: Gillian Peach- Stander
T:  011-886-1395
E:  gillian@probetatraining.co.za
Back Book Now

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 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 right. 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 2018 First, second and third provisional tax • Assessments for companies in 2018 • 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

This course 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.