Corporate Tax
...

Getting IT 14SD SARS Reconciliations Right & Avoiding Audits - 2021

CPD Hours: 2

Price: R495.00


Back
Title / Topic

Getting IT 14SD SARS Reconciliations Right & Avoiding Audits - 2021


Join us for a practical webinar where Johan Heydenrych will deal with the IT 14SD preparation including elements such as income tax reconciliation, PAYE reconciliation and output and input VAT reconciliation. Johan will delve into topics such as how SARS can use the IT 14SD to challenge a taxpayer, how to resolve a dispute and provide practical tips on how to complete the IT 14SD.


Webinar content

The following important considerations will be discussed during the webinar at the hands of practical examples:

  • What is the purpose of the IT 14SD?
  • How can SARS use the IT 14SD challenge a taxpayer?
  • How to resolve a dispute arising from an IT 14SD.
  • How to anticipate the IT 14SD when submitting the EMP 201, ITR 14 and VAT 201.
  • In what format should the IT 14SD be submitted? An IT 14SD template will be discussed.
  • How can technology assist in preparing the IT 14SD?

Who should attend?

This is a not-to-be-missed webinar for any taxpayer, tax practitioner or tax advisor required to prepare and submit IT 14SD’s.

Related Webinars

Corporate Tax
...

Deduction: Employee related expenses Series


1 Hours
R88.20

Corporate Tax
...

Company Formations Part 2


0.5 Hours
R49.00

Corporate Tax
...

Company Formations Part 1


0.5 Hours
R49.00

Need Help ?

Explore Smarty