Corporate Tax
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Prepaid Taxes Series - Corporate Tax

CPD Hours: 1.5

Price: R132.30


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Prepaid Taxes Series - Corporate Tax


Prepaid Taxes Series

What's Included:

Contextualizing Provisional Tax

OUTCOMES OF TOPIC After studying this topic on the introduction to provisional tax, you should be able to: ✓ Understand what is meant by the term “provisional tax”; ✓ Understand that provisional tax is not a se parate tax; ✓ Understand the purpose of provisional tax; ✓ Identify in which Schedule of the Income Tax Act the provisions relating to provisional tax can be found; ✓ Understand where provisional tax payments are reflected in the financial statements; ✓ Understand which entries are processed through the tax liability/asset account in the financial statements.


0.5 Hours | R49.00

Provisional tax calculations and payments

OUTCOMES OF TOPIC After studying this topic on the introduction to provisional tax, you should be able to: ✓ Understand what is meant by the term “provisional tax”; ✓ Understand that provisional tax is not a se parate tax; ✓ Understand the purpose of provisional tax; ✓ Identify in which Schedule of the Income Tax Act the provisions relating to provisional tax can be found; ✓ Understand where provisional tax payments are reflected in the financial statements; ✓ Understand which entries are processed through the tax liability/asset account in the financial statements.


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

Provisional tax penalties and interest

OUTCOMES OF TOPIC After studying this topic on the introduction to provisional tax, you should be able to: ✓ Understand what is meant by the term “provisional tax”; ✓ Understand that provisional tax is not a se parate tax; ✓ Understand the purpose of provisional tax; ✓ Identify in which Schedule of the Income Tax Act the provisions relating to provisional tax can be found; ✓ Understand where provisional tax payments are reflected in the financial statements; ✓ Understand which entries are processed through the tax liability/asset account in the financial statements.


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

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