Provisional Taxes: Preparing For Year-End

Firm/Group/Company - R1748.00 (VAT Incl.) Individuals - R500.25 (VAT Incl.)
Firm/Group/Company - R1311.00 (VAT Incl.) Individuals - R373.75 (VAT Incl.)
Ms Jeanmari Van Der Schyff
30 Jan '25
09h00 - 10h30
1.5
Attending the course and successfully completing the post-assessment, will grant you 1.5 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.
Web Based (Online)
GILLIAN PEACH-STANDER
gillian@probetatraining.co.za

For many provisional taxpayers, the end of February spells the second provisional tax payment deadline due to SARS.

Non-compliance with the process or timing might result in significant penalties and interest to the taxpayer.

This webinar aims to ensure you have all the knowledge to finalise this second submission successfully.

This webinar 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 classified as provisional taxpayers, that are responsible for facilitating its submission.