Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - March 2024


Duration: 2 Hours

Price: R195.00

Video Type: Single

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

SARS Issues

SARS Issues
...

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - March 2024

Duration: 2 hours

Price: R195.00


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Title / Topic

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - March 2024

Presenters : Carmen Westermeyer


Overview

Grab a coffee, get comfortable and join us in the TaxCafé; a cozy online space to meet with like-minded individuals who experience the same challenges and gripes as you do. This is a virtual room full of ideas, real- life scenarios and potential solutions, led by a specialist in the field. An ideal place to brainstorm and provide reciprocal peer support. Over 3 600 tax professionals have tuned in to our monthly TaxCafé discussions in 2023.


Video content

In the March TaxCafé we will discuss the following:

  • Coding for non-residents working in South Africa.
  • Tax directive issues and updates.
  • A quick overview of the accounting implications of s12BA.
  • Verification/audit issues with s10(1)(o)(ii) exemptions.
  • A reminder of tax debt in legal entities.
  • Suspension requests and submitting the objections - what are the rules?
  • Issues with transfer of client profiles.
  • SARS issuing administrative penalties incorrectly for employees with non-resident employers.
  • Requirement to register for VAT if services are rendered predominately to non resident clients.

Competencies developed in this video

After attending this discussion forum 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.

Guided on where to find guides and FAQs on SARS related concerns

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