SARS Issues
Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - September 2023
Duration: 2 hours
Price: R195.00
Title / Topic
Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - September 2023
Presenters : Carmen Westermeyer
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.