Resources On-Demand

Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - September 2023

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:

• Solar panels and property trusts - what allowances should be claimed.
• SARS and payment cut off times
• Backdated transactions on EMP501's
• Reminder of underestimation penalties for provisional tax.
• A very brief overview of CFC's
• Subsistence allowances and s10(1)(o)(ii)
• Revised returns vs revised assessments
• Non submission of returns - practical considerations
• Consideration and invoices issued with no VAT by a VAT vendor

Competencies developed in this video

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.

SARS Issues

TaxCafé Discussion I Resolving issues with printing the SARS RAV01

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0.01 Hour

R0.00

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SARS Issues

TaxCafé Discussion I Resolving SARS correspondence issues

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0.1 Hour

R0.00

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SARS Issues

TaxCafe Discussion Forum: Resolve eFiling Profile Issues (New clients)

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0.08 Hour

R0.00

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