Strategies for Effective Tax Planning and Administration
Duration: 2 hours
Price: R195.00
Strategies for Effective Tax Planning and Administration
Presenters : Johan Heydenrych
Overview
Tax avoidance vs. tax evasion, advance tax rulings, and substance over form legislation are some of the topics our expert presenter, Johan Heydenrych, covers in this 2-hour video on “Strategies for Effective Tax Planning and Administration.”
In this presentation, Johan discusses the academic principles of legal and ethical tax planning and provides practical examples from an Income Tax, VAT, and PAYE perspective. He also unpacks new developments in technology and advance tax rulings to help make the tax planning process smooth and seamless.
Webinar Content
-
What is ethical and responsible tax planning?
-
Reducing risk.
-
Making use of opportunities.
-
Increasing tax certainty.
-
-
Tax opinions and levels of assurance provided.
-
The role of Tax Risk Management in tax planning.
-
Tax avoidance vs. tax evasion.
-
Advance Tax Rulings.
-
Substance over form legislation.
-
Illusionary transactions.
-
Reportable arrangements.
-
Practical examples:
-
Income tax, e.g.,
-
Corporate reorganisations, mergers, acquisitions, deregistration, liquidation.
-
Accrual of revenue.
-
Fixed assets.
-
Incurral of expenses.
-
Anti-avoidance legislation vs. substance over form.
-
-
Value-added tax, e.g.,
-
Apportionment of VAT.
-
Principal vs. Agent.
-
-
Employment tax, e.g.,
-
Cost to Company.
-
-
International tax, e.g.,
-
Foreign investor and CTC.
-
CFC legislation.
-
Effective management.
-
Transfer pricing.
-
-
Technology and tax planning.
-
Competencies Development
After watching this video, participants are equipped to:
-
Understand the basic principles of tax planning.
-
Think laterally to find solutions for tax problems faced by their clients and employers.
-
Understand the framework of ethical and responsible tax planning to uphold a sustainable tax system without abuse from either the Tax Administrators or the Taxpayers.