Many taxpayers are unaware of the fact that withholdings tax might be applicable to the transactions they enter into, even more so when they are responsible for the withholding itself.
International transactions might attract withholdings taxes, and it is important that the parties to these transactions are aware of their position and responsibility when it comes to the tax consequences thereof.
We offer a session focused on withholding taxes on transactions with non-residents, from the perspective of both supplying and receiving party.
SAIT MEMBERS: Access your member discount with us by consulting the member instructions BEFORE making a booking at http://probetatraining.obsysfiles.co.za/PBT/onlinepages/SAIT2022.pdf
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.
This session will address matters including, but not limited to, the following:
• Conversion of amounts in foreign currency
• Foreign entertainers and sportspersons
• Royalties
• Interest
• Fixed property
• Exemptions
Financial managers
Tax Practitioners
Auditors
Bookkeepers
Financial accountants
