Provisional Tax - Risk Based Guidance


Duration: 2 Hours

Price: R195.00

Video Type: Single

Presenter: Carmen Westermeyer
BCom (Honours Accounting) [UND] CA(SA)

Individuals Tax

Individuals Tax
...

Provisional Tax - Risk Based Guidance

Duration: 2 hours

Price: R195.00


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Title / Topic

Provisional Tax - Risk Based Guidance

Presenters : Carmen Westermeyer


Overview

As a practitioner, you know the practical requirements of calculating and submitting a provisional tax return (IRP6), but do you know the risks associated with this? Allow Carmen Westermeyer to guide you through the potential hold-ups and perils of penalties imposed due to late submission or payment, and the possible solutions available to the taxpayer.


Content

  • How does the basic amount influence the IRP6 calculation?

  • What rights does SARS have to change IRP6 submissions?

  • Why does it matter if I submit my return late?

  • Why does it matter if I pay late?

  • Which creates greater risk - paying late or submitting returns late?


Competencies Developed

After attending this video, you will:

  • Understand the definition of a provisional taxpayer.

  • Understand the requirements for SARS reviews.

  • Understand the penalty regime for provisional tax.

  • Gain insight into the rights of the taxpayer.

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