Corporate Tax
...

Prepaid Taxes Series

CPD Hours: 3

Price: R264.60


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Title / Topic

Prepaid Taxes Series


Prepaid Taxes Series

What's Included:

Contextualising provisional tax

OUTCOMES OF TOPIC                                    &nbsp ;                                                                                                     After studying this topic related to provisional tax, you should be able to: ✓ Understand what provisional tax is; ✓ Understand who is liable to register for provisional tax; ✓ Determine the deadline dates on which individual provisional taxpayers should submit provisional tax returns and make provisional tax payments; ✓ Understand that an IRP6 provisional tax return should be completed by a provisional taxpayer for his/her first and second provisional tax payments respectively.


0.5 Hours | R49.00

Provisional tax calculations

OUTCOMES OF TOPIC                                    &nbsp ;                                                                                                     After studying this topic related to provisional tax, you should be able to: ✓ Understand what provisional tax is; ✓ Understand who is liable to register for provisional tax; ✓ Determine the deadline dates on which individual provisional taxpayers should submit provisional tax returns and make provisional tax payments; ✓ Understand that an IRP6 provisional tax return should be completed by a provisional taxpayer for his/her first and second provisional tax payments respectively.


0.5 Hours | R49.00
Karen van Wyk GTP(SA)

Penalties and interests

OUTCOMES OF TOPIC                                    &nbsp ;                                                                                                     After studying this topic related to provisional tax, you should be able to: ✓ Understand what provisional tax is; ✓ Understand who is liable to register for provisional tax; ✓ Determine the deadline dates on which individual provisional taxpayers should submit provisional tax returns and make provisional tax payments; ✓ Understand that an IRP6 provisional tax return should be completed by a provisional taxpayer for his/her first and second provisional tax payments respectively.


0.5 Hours | R49.00

Provisional tax penalties and interest

OUTCOMES OF TOPIC                                    &nbsp ;                                                                                                     After studying this topic related to provisional tax, you should be able to: ✓ Understand what provisional tax is; ✓ Understand who is liable to register for provisional tax; ✓ Determine the deadline dates on which individual provisional taxpayers should submit provisional tax returns and make provisional tax payments; ✓ Understand that an IRP6 provisional tax return should be completed by a provisional taxpayer for his/her first and second provisional tax payment respectively.


0.5 Hours | R49.00
Karen van Wyk GTP(SA)

Contextualising employees tax

OUTCOMES OF TOPIC                                    &nbsp ;                                                                                                     After studying this topic related to provisional tax, you should be able to: ✓ Understand what provisional tax is; ✓ Understand who is liable to register for provisional tax; ✓ Determine the deadline dates on which individual provisional taxpayers should submit provisional tax returns and make provisional tax payments; ✓ Understand that an IRP6 provisional tax return should be completed by a provisional taxpayer for his/her first and second provisional tax payments respectively.


0.5 Hours | R49.00

Identifying other types of employees

OUTCOMES OF TOPIC                                    &nbsp ;                                                                                                     After studying this topic related to provisional tax, you should be able to: ✓ Understand what provisional tax is; ✓ Understand who is liable to register for provisional tax; ✓ Determine the deadline dates on which individual provisional taxpayers should submit provisional tax returns and make provisional tax payments; ✓ Understand that an IRP6 provisional tax return should be completed by a provisional taxpayer for his/her first and second provisional tax payments respectively.


0.5 Hours | R49.00

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