Tax Update
Updated on Income Tax, Tax Administration Act and VAT
Duration: 2 hours
Price: R195.00
Title / Topic
Updated on Income Tax, Tax Administration Act and VAT
Presenters : Prof. Jackie Arendse
Overview
In the this video we will discuss the following:
Tax case judgments:
- Walter v CSARS (HC) - Restraint of trade - whether included in gross income
- Pather v CSARS (HC) - whether liable for debts of a company under TAA s 183
- VAT 22184 (TC) - Supply of services to foreign tourists - whether zero-rated
- VAT 22402 (TC) - Supply by a university - whether input tax could be claimed
- VAT 1788 (TC) - Whether provision of accommodation was ‘entertainment'
SARS documents and notices:
- Estimated VAT assessments
- Guide on Securities Transfer Tax
- Updated Guide on Lump Sum Directives
Competencies developed in this video
After attending this video you will be:
- Updated with important and current changes in tax legislation and SARS practice.
- Competent in applying the key aspects of new SARS documents published (i.e., binding rulings, interpretation notes, SARS guides/notices, etc.)
- Competent in advising clients about the impact of the latest tax amendments on their tax compliance and planning opportunities.
- Able to train your staff to prepare SARS-compliant tax returns considering the latest amendments and SARS practice.
- Informed about topics to include in a client communique to alert your clients about recent developments impacting their tax compliance and planning opportunities.
- Competent in revising the tax planning strategy of clients.
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