Webinar Training Course

Preventing Practical Pitfalls in tax: Corporate Tax, PAYE and VAT

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. Corlia Faurie
Date: 19 Oct '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: Corlia Faurie
T:  0118861395
E:  gillian@probetatraining.co.za
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"For any taxpayer or a professional in charge of an entity’s taxes, it is crucial to be aware of the impact of principles that are most commonly used and most often confused. The risk of missing a spot is potentially missing out on tax benefits or underpaying on taxes, both of which is an undesirable position to be in. Join us for a session with a practical approach on these tax principles to guide you past these pitfalls."

"• Corporate income tax: o Understanding the ITSA and PROVSA o Considerations for provisional tax o Brief overview: Deferred tax considerations o Tax returns vs annual returns o Claiming (and proving) tax deductions o Adjustments between accounting and tax • PAYE: o Provisions for certain fringe benefits o Employer reconciliations and tax certificates o Employment Tax Incentives o UIF and SDL • Value Added Tax: o Reconciling to the accounting records o Accurate and acceptable VAT invoices o When to use an alternative apportionment method o Deemed supplies with certain fringe benefits o Cost recoveries o Brief overview: Leases • This course will not cover all of the above in complete detail, but focuses on selected elements."

All taxpayers, those in charge of managing the tax affairs of an entity, tax practitioners, business owners, advisors, auditors and other professionals might benefit from this course.