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
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
Related Webinars
Monthly TaxCafé Discussion Forum - Resolving Current SARS Issues in Practice - February 2023