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Transfer pricing series 2020: The important principles, current challenges and the impact of Covid-19 - Session 4

Overview As a result of the Covid-19 pandemic, multinational companies will come under immense stakeholder pressure to drive profits while governments and tax authorities will become even more scrutinous about ensuring that multinational companies are paying the taxes owed in their jurisdictions. Now is the time for multinational groups to conduct a thorough review of their processes to ensure effective monitoring and oversight of transfer pricing policies. To help manage possible tax challenges that may arise from transfer pricing issues, the series will focus on the following key questions: What is the arm’s-length principle? What is the importance of a functional analysis? What transfer pricing methods are available? What are the current challenges of finding comparables? What recent case law is relevant and impacts transfer pricing? The series will also unpack recent developments and international cases on transfer pricing which will focus the development of transfer pricing in the future. What is the arm’s-length principle? 16 September 2020 The importance of a functional analysis – 8 October 2020 Transfer pricing methods and comparability – 14 October 2020 Recent developments and cases – 19 October 2020

2 Hours | R195.00
Okkie Kellerman CA(SA)

Effective handling of SARS queries, audits and dispute resolution 2020

Overview Resolving disputes with SARS often takes up ever-increasing amounts of time. Managing the process as efficiently as possible requires a good knowledge of the rules of the game. This webinar provides practical, useful guidance on how to na vigate the process and effectively manage SARS queries, audits and the dispute resolution process. The Tax Administration Act is very technical and specific. It is essential for every tax professional or business person responsible for managing tax risk, to have a good understanding of the rules and processes. This webinar explains, in understandable language and with a very practical focus, the steps to be followed and the responsibilities of the taxpayer/tax practitioner. The course content will cover: The audit process. Handling SARS queries. Managing the dispute resolution process, including: Requests for reasons for an assessment. Lodging an objection and the process thereafter. What to do when there is a problem with the objection process. The pay-now-argue-later principle and applying for a suspension of payment.

4 Hours | R195.00
Prof. Jackie Arendse

Customs series: Controversy in customs - 2020 Part 1

Overview Movement of goods across the borders of the republic is an integral part of our economy. The customs environment is constantly changing and staying up-to-date with these changes are crucial. This contributes to the controversy that exists in customs. Course Content In this webinar, we unpack the following: SARS detention of containers: Typical queries from SARS. Delays at the border posts. SARS audits – focus on valuation as well as imports from BELN countries and the upliftment for VAT purposes. Current trends in customs. Updates from SARS customs. Recommended approaches. Webinars in this series: 12 October: Controversy in customs 26 October: Customs hot topic 12 November: Customs update

2 Hours | R99.00
Caroline Rheeder

Webinar: B-BBEE made easy - 2020

Overview Broad-based black economic empowerment (B-BBEE) is expected to remain a feature of the South African business environment. Without B-BBEE ownership, it is near impossible to achieve a sustainable B-BBEE status. With South Africa now offic ially on level 1 lockdown, with most of our economy having re-opened, this is a good time to get to grips with why B-BBEE is important and the requirements of the scorecard, how to structure sustainable B-BBEE ownership transactions that make business sense and understanding employment equity legislation. After attending this webinar, delegates will have gained an understanding of: An overview of the B-BBEE codes and the “why” of the legislation. The various options that are available for small and medium-sized business to increase their B-BBEE ownership score and how to structure such transactions optimally. Understanding employment equity and how it links to B-BBEE (including recent amendments to the Employment Equity Bill). The session will also outline easy examples of how to structure transactions optimally from a B-BBEE perspective.

2 Hours | R195.00
Fortunate Masvinge, Neo Molefe, Werner Mennen

ITCC - Retirement contributions and donations deduction

0.5 Hours | R49.00
Karen van Wyk GTP(SA)

ITCC - Case study: Home office expense

0.5 Hours | R49.00
Karen van Wyk GTP(SA)
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