Most taxpayers are aware that the Tax Administration Act (TAA) provides for significant penalties (up to 200%) for the understatement of taxes. This is relevant even where assessed losses are overstated.
This webinar is designed to assist the taxpayer to provide evidence that the financial manager, the tax manager, the financial director and public officer took “reasonable care” in managing the overall tax affairs of the taxpayer. It is submitted that any taxpayer who follows the principles discussed in this webinar should be protected against the potential application of section 180 of the TAA as well as the imposition of any understatement penalties imposed for behaviours other than “substantial understatement”.
In summary, the webinar will equip the financial manager and internal tax manager to implement a bespoke tax risk management system that is appropriate for his/her relevant organisation. In addition, it will assist the tax advisor to assist their clients (small, medium and large) to implement a system of tax risk management that is effective and relevant for their particular business.
Last, but not least, it will protect the financial manager, tax manager, financial director, managing director and public officer against being held personally liable for the tax debts of a taxpayer in terms of S180 of the TAA.
The course content will include the following:
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 2 hours verifiable output Tax CPD points.
100% discount for all CPD subscribers. Not a CPD subscriber yet? Click here to register now
Other members: R475.00
Company price: R950.00
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.