Corporate Tax
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TaxCafé Discussion Forum: Resolving Current Tax Issues for SMMEs – March 2022

CPD Hours: 1.5

Price: R0.00


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Title / Topic

TaxCafé Discussion Forum: Resolving Current Tax Issues for SMMEs – March 2022


Overview

The 2022 Annual Budget and Tax Update unpacked the tax proposals announced in the Budget Speech to enable attendees to understand the full impact of these changes. In the workshop, Diane Seccombe explained the proposals in a practical and comprehensible manner so that attendees could understand the proposals and their impact on business and personal finances.


Video content

  • Tax rates, including:
    • Changes in normal tax rates and rebates, including the medical rebates.
  • VAT and property developers.
  • Payroll and employees’ tax changes.
  • Fringe benefit amendments.
  • Debt waiver provisions.
  • Corporate tax amendments.
  • Limitations on deduction of interest.
  • Limitations on the carry-forward of assessed losses.
  • Corporate restructuring.
  • Controlled foreign companies.
  • Tax administration amendments.
  • Recent selected court judgments and new SARS rulings and interpretations.

Competencies developed in this CPD

After watching 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:

TaxCafé Discussion Forum: Resolving Current Tax Issues for SMMEs – March 2022

Overview This TaxCafé discussion forum focussed on resolving the current taxpayer issues experienced by tax practitioners. This discussion provided an open dialogue and platform for tax practitioners to resolve current and “real-life& rdquo; issues. Video content The following practitioner questions/issues were covered during this March 2022 TaxCafe: Requesting reasons from SARS Resolving SARS correspondence issues Calculation of days in terms of Tax Administration Act Resolving issues with printing the SARS RAV01 SARS Power of Attorneys Competencies developed in this CPD After watching 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 Requesting Reasons from SARS

  During our recent TaxCafé practitioner session, Carmen Westermeyer explains when you may submit a request for reasons from SARS. This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Taxpayer Issues for SMMEs. Click here to view the full on-demand video as Carmen provides current solutions and answers to pressing issues affecting tax practitioners.


0 Hours | R0.00
Carmen Westermeyer

TaxCafé Discussion I Resolving SARS correspondence issues

During our recent TaxCafé practitioner session, Carmen Westermeyer explains when you may submit a request for reasons from SARS. This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Taxpayer Issues for SMMEs. Click here to view the full on-demand video as Carmen provides current solutions and answers to pressing issues affecting tax practitioners.


0 Hours | R0.00
Carmen Westermeyer

TaxCafé Discussion I Calculation of Days in terms of Tax Administration Act

This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Taxpayer Issues for SMMEs. Click here to view the full on-demand video as Carmen provides current solutions and answers to pressing issues affecting tax practitio ners.


0 Hours | R0.00
Carmen Westermeyer

TaxCafé Discussion I Resolving issues with printing the SARS RAV01

This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Taxpayer Issues for SMMEs. Click here to view the full complimentary on-demand video as Carmen Westermeyer provides current solutions and answers to pressing issu es affecting tax practitioners.


0 Hours | R0.00
Carmen Westermeyer

TaxCafé Discussion I SARS Power of Attorney

During our recent TaxCafé practitioner session, Carmen Westermeyer unpacks SARS Power of Attorney issues. This FAQ was discussed during our monthly TaxCafé Discussion Forum: Resolving Taxpayer Issues for SMMEs. Click here to view the full on-demand video as Carmen provides current solutions and answers to pressing issues affecting tax practitioners.


0 Hours | R0.00
Carmen Westermeyer

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