Completing the company income tax return (ITR14) on eFiling


Date: Jul 11, 2023 - Jul 18, 2023

CPD hours: 4 Hours

Time: 15:00 - 17:00

Event Type: Webinar

Presenter: Mandy Graaf

We will cover how to verify the registered particulars of the company on the registration, amendments and verification form (RAV01) prior to completing the ITR14. We will also deal with what to do if the details are incorrect.

 

Overview

We will cover how to verify the registered particulars of the company on the registration, amendments and verification form (RAV01) prior to completing the ITR14. We will also deal with what to do if the details are incorrect.

The webinar will be a practical case study workshop where we will navigate through the completion of the ITR14 on eFiling. I will also highlight and assist with any pitfalls you may encounter. At  the end of the case study there will be time to tackle additional questions.


Webinar content

  • Navigating and updating the RAV01
  • Practical case study to complete the ITR14 on eFiling
  • Discussion forum around issues being experienced with the ITR14's

Competencies developed in this webinar

After attending this webinar, you will be:

  • You should be able to navigate your way around the RAV01 and know what can and can't be updated online.

  • Complete and submit an ITR14 return on eFiling.


Presenter

Mandy Graaf

FCIS FCIBM

Mandy completed her Chartered Secretary South African qualification whilst working for Deloitte from 1997 to 2001. In 2001 she joined a local firm of Chartered Accountants and Auditors in Pietermaritzburg. She was promoted to financial manager and headed up the accounting practice covering trusts, close corporations, small companies, partnerships, farmers and individuals. Wanting to pursue a career in tax, she left this firm in February 2014 and joined Ash, Hellberg & van Rooyen Chartered Accountants.

 During her position as Tax Manager and heading up the entire tax practice, she completed her HDip Tax and ADip Tax (Advanced Diploma in Tax Procedural Law) through Thomas Jefferson School of Law and passed both with distinction. She started running her own tax practice in September 2016 specialising in dispute resolution, trusts and SARS compliance.


CPD

Attending these webinars and the successful completion of the online assessment will secure a certificate of completion for 4 hours of Tax CPD.


Event Investment

Dedicated webinar presented over 2 dates - 11 July 2023 (part 1) and 18 July 2023 (part 2)

100% discount for all 2023 Tax Faculty CPD subscribers. Not a CPD subscriber yet? Click here to register now.

  • Tax Faculty CPD Subscribers: Free
  • Regular price: R595.00 (part 1 and 2)
  • SAIT member price: R475.00 (part 1 and 2)
  • Group price 1 (5 people max): R950.00
  • Group price 2 (10 people max): R1 800.00
  • Group price 3 (15 people max): R2 500.00

Payments and 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 be received 2 days after the event, legal action will be taken
  • Proof of payment will be requested at registration, if payment does not reflect on Tax faculty’s bank account.
  • Only written notice of cancellation will be recognized.
  • Conditions:
    • 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.
  • Tax faculty’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. 

Save this event to your Google or Outlook calendar.


Venues & Dates

The following venues and dates are available for this event.

I'm ready to join, please contact me

Need Help ?

Explore Smarty