Individuals Tax
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TaxCafe Discussion Forum: Resolving Current Personal Taxpayer Issues – April 2022

Duration: 2.09 hours

Price: R0.00


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TaxCafe Discussion Forum: Resolving Current Personal Taxpayer Issues – April 2022


Overview

This TaxCafé discussion forum focus on resolving the current taxpayer issues experienced by tax practitioners. This discussion forum provided an open dialogue and platform for tax practitioners to resolve current and “real-life” issues.


Video content

The monthly TaxCafé discussion forum will not be a traditional video developed by presenters, but it dealt with current issues experienced by tax practitioners that needed to be resolved.

  • Dealing with SARS delays in terms of objections and appeals.
  • SARS raising queries/revised returns/corrections on "old" returns. 
  • Transfer of taxpayer profiles.
  • SARS delays in refunds.
  • Tax directives not linking to ITR12.
  • SARS default setting of crypto trades as revenue in nature.
  • Applying the correct procedure for home office expenses on ITR12.
  • Offshore earnings: Applying the residency or 183 days rule?
  • Claiming medical tax credits.
  • Mismatch: Registration for eFiling profile and income tax.

Competencies developed in this CPD

After attending this discussion forum video, you will be:

•    Informed about the best solutions to resolve current taxpayer issues.
•    Competent to efficiently and proactively resolve current issues experienced in your practice.
•    Able to guide your staff to effectively assist/support clients with their systemic tax issues.
•    Informed about available resources to resolve taxpayer issues.

What's Included:

TaxCafe Discussion Forum: Resolving Current Personal Taxpayer Issues – April 2022

Overview This TaxCafé discussion forum focus on resolving the current taxpayer issues experienced by tax practitioners. This discussion forum provided an open dialogue and platform for tax practitioners to resolve current and &ldq uo;real-life” issues. Video content The monthly TaxCafé discussion forum will not be a traditional video developed by presenters, but it dealt with current issues experienced by tax practitioners that needed to be resolved. Dealing with SARS delays in terms of objections and appeals. SARS raising queries/revised returns/corrections on "old" returns.  Transfer of taxpayer profiles. SARS delays in refunds. Tax directives not linking to ITR12. SARS default setting of crypto trades as revenue in nature. Applying the correct procedure for home office expenses on ITR12. Offshore earnings: Applying the residency or 183 days rule? Claiming medical tax credits. Mismatch: Registration for eFiling profile and income tax. Competencies developed in this CPD After attending this discussion forum video, you will be: •    Informed about the best solutions to resolve current taxpayer issues. •    Competent to efficiently and proactively resolve current issues experienced in your practice. •    Able to guide your staff to effectively assist/support clients with their systemic tax issues. •    Informed about available resources to resolve taxpayer issues.


1.5 Hours | R0.00
Carmen Westermeyer

TaxCafé Discussion I Offshore earnings

This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Individual Taxpayer Issues. Click here to view the complimentary on-demand video as Carmen Westermeyer provides current solutions and answers to pressing issues a ffecting tax practitioners.


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TaxCafé Discussion I Using the correct SARS code for payments to directors

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TaxCafé Discussion I How to change the registered representative on eFiling

This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Individual Taxpayer Issues. Click here to view the complimentary on-demand video as Carmen Westermeyer provides current solutions and answers to pressing issues a ffecting tax practitioners.


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TaxCafé Discussion I Medical credits

This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Individual Taxpayer Issues. Click here to view the complimentary on-demand video as Carmen Westermeyer provides current solutions and answers to pressing issues a ffecting tax practitioners.


0.04 Hours | R0.00
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TaxCafé Discussion I Dealing with SARS administration penalties

This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Individual Taxpayer Issues. Click here to view the complimentary on-demand video as Carmen Westermeyer provides current solutions and answers to pressing issues a ffecting tax practitioners.


0.03 Hours | R0.00
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