The short course delves into specific considerations theoretical aspects and calculations relating to financial statements and accounting for taxation. The course will provide you with a good understanding of the accounting treatment reconciliation of income tax deferred tax in the statement of profit and loss comprehensive income and statement of financial position.
The purpose of this course is to equip the learners with the adequate skills to understand the intricacies of the Tax Administration Act TAA and the audit andor dispute process. It will develop learners critical research problem solving and writing skills to draft TAA compliant tax opinions that will mitigate SARS penalty risks. The course will also equip learners to effectively respond to SARS letter of audit findings prepare technical sound SARS objections and appeals.
In these uncertain times businesses are finding themselves in financial distress. Fortunately business rescue was introduced into the South African landscape along with set rules processes and guidelines for the administration of insolvent estates.
The purpose of this professional certificate is to equip learners with the adequate skills to understand the intricacies of the international tax laws. It will develop learners understanding of double taxation conventions transfer pricing thin capitalisation rules and international tax avoidance.
Transfer pricing is a complex specialty that represents a unique blend of tax law accounting business practice and economics and remains a top priority for revenue authorities globally with a growing emphasis on audits and disputes. This professional certificate covers the fundamentals of transfer pricing both on a compliance and advisory level.
The knowledge and practical skills gained in this programme for tax practitioners will provide learners with the foundational knowledge and practical skills to perform SARS tax compliance functions and services including the preparation and submission of tax returns.