Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - August 2023


Duration: 2 Hours

Price: R195.00

Video Type: Single

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

Individuals Tax

Individuals Tax
...

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - August 2023

Duration: 2 hours

Price: R195.00


Back
Title / Topic

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - August 2023

Presenters : Carmen Westermeyer


Overview

This video will focus on resolving the current taxpayer issues experienced by tax practitioners.


Video content

In this video we will discuss the following:

  • Owner-managed business, home office, or rental.
  • 3rd Party data, interest paid to shareholders how to report.
  • Guidance with completing Beneficial Ownership information on ITR12T.
  • Implications for the trust when trustees and beneficiaries.
  • IRP5 requirements for SA residents working abroad.
  • Steps required to register a deceased estate.
  • Deleting inactive tax types and inactive clients from the tax practitioners' profiles.
  • eFiling and medical aid contributions paid by 3rd parties.
  • Reporting rental received from homes that have shared ownership.
  • Accounting treatment of startup cost IFRS17.

Competencies developed in this recording

After attending this video, you will be:

•    Informed about the best solutions to resolve current taxpayer issues.
•    Competent to efficiently and proactively resolve current issues experienced in your practice.
•    Able to guide your staff to effectively assist/support clients with their systemic tax issues.
•    Informed about available resources to resolve taxpayer issues.

Related Webinars

Individuals Tax
...

TaxCafe Discussion Forum: PAYE on pensions and annuities


0.04 Hour
R0.00

Individuals Tax
...

Dealing with SARS Income Tax and VAT Audits


2 Hours
R195.00

Individuals Tax
...

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - May 2023


2 Hours
R195.00

Need Help ?

Explore Smarty