The primary responsibility of the tax practitioner with regard to the submission of the IRP 6, ITR14 and IT14SD is to ensure that complete and accurate information is submitted to SARS and that defendable positions are taken whenever Uncertain Tax Positions arise.
This course is directed to assist the tax practitioner and his/her client to ensure that corporate income tax returns are submitted in such a manner as to create tax certainty, reduce the risk of understatement and underestimation penalties and to anticipate SARS requests for information and audits. A pro-active approach to IRP 6, ITR 14 and IT 14SD’s will facilitate the dispute resolution process.
The course is developed to assist the tax practitioner in exercising due diligence when preparing the IRP 6, the ITR14 and the IT 14SD. The course will be case study based and learning will occur on a practical and interactive basis.
The course will be structured around the following elements of the Annual Income Tax Lifecycle:
Topics covered will include the following:
This webinar will be taking place on the following three dates. The same content will be covered in all sessions.
Johan has specialised in taxation since 1991 and became a tax partner at a Big Four Firm in 1997.
Since March 2020, he provide independent tax consulting services and focus on the provision of training courses to clients and tax professionals.
Johan has 30 years experience in providing tax consulting services in the area of Corporate Tax, Value-added Tax and Remuneration planning. He regularly present tax courses to clients and organisations on VAT, Income Tax and Employment Taxes. His MCom thesis entitled “A critical analysis of VAT at local authorities” assisted me in achieving this Masters degree cum laude.
Area of Expertise
Corporate Tax, Value-added Tax, Employment Tax, Tax Accounting, Tax Process and Technology
Education and Qualifications
This event and successful completion of the online assessment will secure 4 hours verifiable output Tax CPD points.
100% discount for General Tax Practitioner and Tax & Accounting CPD subscribers. Not a CPD subscriber yet? Click here to register now.
Other members: R575.00
Company price: R950.00
Payments & Cancellations
All payments must be made by EFT or by credit card, at least 3 working days before commencement of an event.
Kindly note that should payment not been received 2 days after the event, legal action will be taken
Proof of payment will be requested at registration, if payment at that point in time has not been reflected on SAIT's bank account.
Only written notice of cancellation will be recognised.
If the cancellation occurs more than 4 working days prior to the event no cancellation fee will be charged.
If the cancellation occurs less than 4 working days prior to the event a 100% cancellation fee will apply.
Delegates who book and fail to attend will be liable for the full event fee.
SAIT's liability in the case of an event being cancelled will be limited to a refund or credit of the event fee.
Please click here for the full terms and conditions.
The following venues and dates are available for this event.