Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - May 2025


Duration: 2 Hours

Price: R195.00

Video Type: Single

Presenter: Carmen Westermeyer
BCom (Honours Accounting) [UND] CA(SA)

SARS Issues

SARS Issues
...

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - May 2025

Duration: 2 hours

Price: R195.00


Back
Title / Topic

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - May 2025

Presenters : Carmen Westermeyer


Overview

Are you feeling stuck with technical tax questions or unsure where to find answers? The TaxCafé Discussion Forum offers an interactive, workshop-style session where you can "Ask Me Anything." Carmen and the delegates collaborate to provide practical solutions and insights. Content is driven entirely by participants, ensuring a tailored experience focused on the most pressing issues tax professionals face. Topics include current eFiling challenges, tax return complications, and complex legal matters.


Video Content

In this session, we covered key tax topics, including:

  • How do we deal with clients with multiple outstanding returns?
  • Days count for dealing with objections
  • Retirement funds and withdrawals - who gets taxed in the event of divorce
  • RAV01 status and non residency - how often do we need to update/comment on this?
  • SA Trusts with non resident (previously RSA resident) beneficiaries and consequences
  • What is the difference between principal/agent or, put differently commission/sales for income tax and VAT purposes?
  • Intergroup loans and interest rates - what are the rules?
  • Request for remission for penalties - what are the rules?

Competencies Developed

After watching this discussion forum video, participants were:

  • Informed about the best solutions to resolve taxpayer issues.
  • Competent to efficiently and proactively address issues experienced in their practice.
  • Able to guide staff to effectively assist/support clients with systemic tax issues.
  • Informed about available resources for resolving taxpayer issues.
  • Guided on where to find relevant guides and FAQs on SARS-related concerns.

Related Webinars

SARS Issues
...

TaxCafé Discussion I The process for declaring CGT of residences that are not a primary residence, yet also have exemptions


0.07 Hour
R0.00

SARS Issues
...

Impact of Tax Automation and AI on the Tax Profession


2 Hours
R195.00

SARS Issues
...

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - November 2024


2 Hours
R195.00

Need Help ?

Explore Smarty