Individuals Tax
Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - August 2023
Duration: 2 hours
Price: R195.00
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.