Monthly TaxCafé Discussion Forum - Resolving Current SARS Issues in Practice - February 2023
Duration: 1.5 hours
Price: R195.00
Monthly TaxCafé Discussion Forum - Resolving Current SARS Issues in Practice - February 2023
Presenters : Carmen Westermeyer
Overview
This TaxCafé video will focus on resolving the current taxpayer issues experienced by tax practitioners.
Video content
In this TaxCafé we focussed on the following:
- Deductibility of solar systems.
- Personal service providers and the PAYE withheld.
- Change in use adjustments for VAT.
- Share options and restricted equity instruments.
- What to do when SARS owe you small amounts for a deregistered company.
- SARS asking for bank statements.
- Independent contractor’s vs employees.
TaxCafé practitioners' forum is not a traditional video developed by presenters as a lecture. The format involves an interactive practitioner forum resolving current issues experienced by tax practitioners in practice.
Competencies developed in this video
• 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.
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TaxCafé Discussion I Calculation of Days in terms of Tax Administration Act
Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - September 2023