Corporate Tax
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TaxCafe Discussion Forum: Resolving Current Tax Issues for SMMEs – July 2022

CPD Hours: 1.5

Price: R495.00


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TaxCafe Discussion Forum: Resolving Current Tax Issues for SMMEs – July 2022

Presenters : Carmen Westermeyer


Overview

This TaxCafé discussion forum will focus on resolving the current taxpayer issues experienced by tax practitioners. This discussion forum will provide 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 recording developed by presenters, but it will rather deal with current issues experienced by tax practitioners that needs to be resolved.

Topics discussed:

  • VAT on foreign services.
  • Telephonic appointment updates.
  • Solar panels and deductions.
  • Financial year ends.
  • Issues with nonresidency certificates.
  • Deregistration of companies.
  • Correction of IT14 when an IT14SD has been submitted.
  • Assessed losses and roll forwards.
  • Income tax returns for nonresidents.
  • Goodwill and tax.

We are committed to provide you with current solutions and answers to your pressing issues.


Competencies developed in this CPD

After attending this discussion forum recording, 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.

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