#WATCH I This discussion forum will provide an open dialogue and platform for tax practitioners to resolve current and “real-life” issues. Over 3 600 tax professionals have tuned in to our monthly TaxCafé discussions last year.
Resolving Current SARS Issues
Overview
This TaxCafé discussion forum will focus on resolving the current taxpayer issues experienced by tax practitioners. This discussion forum will provide an open dialogue and platform for tax practitioners to resolve current and “real-life” issues.
Webinar content
In the July TaxCafé we will discuss the following:
- Travel Expense Claims Being Disallowed
- Tax Credits Available for SA resident Emigrating mid-year
- Understatement Penalty of Provisional Taxpayer
- Deregistration of Tax Types
- PAYE Payable of Commission Earners
- Claiming Solar Incentive on a Leased Installation
- SARS Refunds Withheld due to Invalid Banking Details
- SARS Admin Penalties on Deregistered Companies
- Requirement of Filing of Tax Returns of Deceased Person
- Rejection of NOO due to Incorrect Procedure
Competencies developed in this webinar
After attending this discussion forum webinar, you will be:
• Informed about the best solutions to resolve current taxpayer issues.
• Competent to efficiently and proactively resolve current issues experienced in your practice.
• Able to guide your staff to effectively assist/support clients with their systemic tax issues.
• Informed about available resources to resolve taxpayer issues.
Presenter
Carmen Westermeyer
BCom(Honours Accounting) [UND] CA(SA)
Carmen Westermeyer graduated in 2001 from the University of Natal, Durban (now UKZN), with a BCom Honours degree in Accounting and completed her articles with PwC, where she remained until 2006. She has been a member of SAICA since then.
In 2008, she started her academic career at UKZN, where she performed a number of functions, taking on the role of Academic Leader for Taxation. On leaving academia in 2013, Carmen has been providing training and consulting services to the profession. She has presented on behalf of various professional bodies, such as SAICA, FASSET, CSSA as well as providing in-house training to numerous accounting firms. The topics covered include all aspects of income tax, VAT, estate duty as well as the health levy (sugar tax). In addition, she regularly consults on tax matters as well as assisting with SARS disputes.
She is also the Chair of the SAICA Eastern Region Tax Committee, a member of the SAICA National Tax Operations Committee and is an Accounting Member of the Tax Court.
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 Technicians, Tax Practitioner, Tax Accountant CPD subscribers and Practice Packages. Not a CPD subscriber yet? Click here to register now.
- Regular price: R495.00
- SAIT member price: R395.00
- 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 & 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.