Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - March 2024
Duration: 2 hours
Price: R195.00
Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - March 2024
Presenters : Carmen Westermeyer
Overview
In this TaxCafé Discussion video, viewers are informed about various significant topics that affect their clients. Some of these conversation points include tax directive issues, verification/audit issues relating to s10(1)(o)(ii) exemptions, as well as a quick overview of the accounting implications of s12BA. Carmen touches on why SARS is issuing administrative penalties incorrectly for employees with non-resident employers and provides practical guidance to ease the process of submitting objections and suspension of payment requests.
Video content
In this TaxCafé video 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 watching 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
Related Webinars
Monthly TaxCafé Discussion Forum - Resolving Current SARS Issues in Practice - February 2023
Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - July 2024