Overview

SARS has significantly intensified its audit and verification activities, leading to increased scrutiny of ITR14 submissions. Many companies are facing penalties due to incomplete, inconsistent, or incorrect returns. This practical webinar addresses the key challenges tax practitioners encounter when preparing and submitting the ITR14, offering real-world solutions to help ensure compliance and reduce audit risk.

Whether you're a tax practitioner, accountant, or in-house financial manager, this session will help you improve the quality of your ITR14 submissions, manage tax risk effectively, and confidently navigate SARS reviews.

Webinar Content

1. Preparing and Submitting the ITR14

• SARS compliance expectations based on the latest guidance
• Common errors in key ITR14 sections
• Recent changes to the ITR14 and their practical implications

2. Tax Risk Management

• Building a tax pack that protects your client or company
• Aligning tax positions with legally defensible opinions
• Identifying risk areas and understanding materiality

3. Linking the Return to Financial Statements

• Reconciling the ITR14 with Annual Financial Statements (AFS)
• Common mismatches and audit triggers

4. Special Taxpayer Scenarios

• Treatment of dormant companies and nil returns
• Valuation of trading stock and income recognition
• Disclosures for related-party transactions

Competencies Developed

• Practical ITR14 completion aligned with SARS expectations
• Enhanced tax risk awareness and mitigation strategies
• Ability to reconcile tax and accounting figures
• Preparation of defensible supporting documentation
• Identification and management of high-risk disclosures

Presenter

Marita Jordaan

Senior Practical Lecturer at The Tax Faculty with 15+ years of tax experience across various industries. A Chartered Tax Advisor (SA) with a Master's in International and South African Taxation and nearing completion of a Master's in Leadership Coaching. Passionate about integrating digital tools into teaching, fostering holistic student development, and preparing future tax professionals through practical expertise and coaching.

CPD

Attending this webinar and the successful completion of the online assessment will secure a certificate of completion for 2 hours of Tax CPD.

Event Investment

Free for Tax Technician, Tax Practitioner, Tax Accountant CPD subscribers and Practice Packages. Not a CPD subscriber yet? Click here to register now.

• Regular price: R460.00
• SAIT member special discounted rate: R368.00
• Group booking discounts available when you register for a group.

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 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.
• Cancellations:
  • Only written notice of cancellation will be recognized.
  • 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.