Tax Administration
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Tax Administration 101

CPD Hours: 7

Price: R780.30


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Tax Administration 101


Proper tax administration forms the heart of tax compliance. The Tax Administration Act was introduced to define the rights and responsibilities of taxpayers as well as the rights and responsibilities of SARS.  It is important that taxpayers and tax practitioners are not only aware of their responsibilities, but also focus on what rights they have and what they are entitled to.  The Tax Administration Act is a very important tool to achieve this goal.  In this series we will unpack tax administration in general as well as the role that the Tax Ombudsman plays

What's Included:

Tax Administration Part 1: Introduction

This series of videos covers the main aspects of the Tax Administration Act and the general tax administration provisions that have to be managed by taxpayers and tax practitioners. Part 1: Introduction In this video I explain why we have the T ax Administration Act and how it intersects with the other tax legislation such as the Income Tax Act and the Value-Added Tax Act. I also cover some of the main generic requirements such as registration and record-keeping.


0.5 Hours | R49.00
Prof. Jackie Arendse

2020 Practical Q&A with Prof Jackie Arendse - Managing SARS penalties (session 3)

Overview Do you have questions related to relevant and topical matters and don't know where to find the answers? We have the answers for you! We are very excited to launch our new Q&A based webinar (series). The webinar (series) will focus on practical issues experienced and problems and difficulties arising in practice. What makes this webinar (series) different? The webinar will include pre-loaded videos covering the technical principles related to the topic which delegates can view at their own convenience Delegates have the opportunity to submit questions that they have of practical issues and problems and these will be addressed in the live Q&A event Delegates will obtain 3 hours verifiable CPD for each session after successful completion of assessment Most taxpayers know what should be done in order to be tax compliant.  However, often deliberate or negligent actions by the taxpayer or SARS' interpretation of a matter (whether correct or incorrect) could lead to the imposition of penalties by SARS.   In this practical application session we will discuss the best practice of how to deal with penalties imposed by SARS under various circumstances and answer questions related to managing SARS penalties.


3 Hours | R475.00
Prof. Jackie Arendse

Tax Administration Part 2A: resolving problems with SARS

This series of videos covers the main aspects of the Tax Administration Act and the general tax administration provisions that have to be managed by taxpayers and tax practitioners. Part 2: Resolving problems with SARS Many taxpayers and tax pr actitioners spend a lot of time and frustration trying to navigate their way through their tax affairs and trying to stay tax compliant. Much time can be saved if we know the rules of the game and how to resolve the different problems we might have. This video mini-series provides clear directions on how to resolve problems with SARS. As this is a big topic, I cover it in 2 videos. In Part A, I explain the types of problems and disputes and the route to resolution that should be followed in each. I outline the SARS Service Charter and I explain how to follow the Complaints Management System to deal with complaints when SARS doesn’t meet up with the Service Charter. The next step involves the Tax Ombud, and I cover this in Part  B.


0.5 Hours | R49.00
Prof. Jackie Arendse

Tax Administration Part 2B: Resolving Problems with SARS using the Tax Ombud

This series of videos covers the main aspects of the Tax Administration Act and the general tax administration provisions that have to be managed by taxpayers and tax practitioners. Part 2: Resolving problems with SARS Many taxpayers and tax pr actitioners spend a lot of time and frustration trying to navigate their way through their tax affairs and trying to stay tax compliant. Much time can be saved if we know the rules of the game and how to resolve the different problems we might have. This video mini-series provides clear directions on how to resolve problems with SARS. As this is a big topic, I cover it in 2 videos. In Part B, I explain the role and mandate of the Tax Ombud and I go through the process that you would follow if you need to refer a matter to the Tax Ombud. I also explain what assistance you may expect from the Tax Ombud in resolving your problem with SARS.


0.5 Hours | R49.00
Prof. Jackie Arendse

Tax Administration Part 3A: Requesting reasons for an assessment

This series of videos covers the main aspects of the Tax Administration Act and the general tax administration provisions that have to be managed by taxpayers and tax practitioners. Part 3: The dispute resolution process This is a big topic and I cover it in a 2-part mini-series In Part A I provide an overview of the process of resolving disputes with SARS and I explain how to go about requesting reasons for an assessment or decisions so that you can able to formulate an objection.


0.5 Hours | R49.00
Prof. Jackie Arendse

Tax Administration Part 3B Dispute Resolution - Objection and appeal

This series of videos covers the main aspects of the Tax Administration Act and the general tax administration provisions that have to be managed by taxpayers and tax practitioners. Part 3: the dispute resolution process This is a big topic and I cover it in a 2-part mini-series In Part B I explain how to go about lodging an objection with SARS when you disagree with an assessment or decision. This is a crucially important process and it is governed by rules that have to be followed very carefully. I also discuss the pay now argue later rule and explain how to apply for a suspension of payment.


0.5 Hours | R49.00
Prof. Jackie Arendse

Tax Administration Part 4A: Penalties Chapter 15 Administrative Non-Compliance

This series of videos covers the main aspects of the Tax Administration Act and the general tax administration provisions that have to be managed by taxpayers and tax practitioners. Tax Administration Part 4A: Penalties Chapter 15 Administrative N on-Compliance The Tax Administration Act (TAA) provides for various sanctions for non-compliance, as a means to discourage non-compliance and thereby improve tax collections. This video provides an introduction to the various types of penalties and then explains the administrative non-compliance penalties that are contained in Chapter 15 of the TAA. 


0.5 Hours | R49.00
Prof. Jackie Arendse

Tax Administration Part 4B Remittance Of Chapter 15 Administrative Penalties

This series of videos covers the main aspects of the Tax Administration Act and the general tax administration provisions that have to be managed by taxpayers and tax practitioners. Tax Administration Part 4B Remittance Of Chapter 15 Administrativ e Penalties The 2nd video in this miniseries on tax penalties, describes when and how a taxpayer may get a Chapter 15 penalty remitted. Knowing the rules is crucial in effectively managing penalties. Knowing how to apply for remittance of penalties can save you many hours and Rands and win the confidence of your clients. This video explains the grounds for and proceed to be followed in applying for a remittance of Chapter 15 penalties.


0.5 Hours | R49.00
Prof. Jackie Arendse

Tax Administration Part 4C Understatement Penalties

This series of videos covers the main aspects of the Tax Administration Act and the general tax administration provisions that have to be managed by taxpayers and tax practitioners. Tax Administration Part 4C Understatement Penalties The Tax Ad ministration Act (TAA) provides for various sanctions for non-compliance, as a means to discourage non-compliance and thereby improve tax collections. This video explains the understatement penalty that is covered in Chapter 16 of the Tax Administration Act, including the steps that should be taken if a taxpayer disagrees with an understatement penalty hat has been levied by SARS.


0.5 Hours | R49.00
Prof. Jackie Arendse

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