Corporate Tax
TaxCafe Discussion Forum: Resolving Current Tax Issues for SMMEs – November 2022
Duration: 1.5 hours
Price: R495.00
Title / Topic
TaxCafe Discussion Forum: Resolving Current Tax Issues for SMMEs – November 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.
Recording content
This monthly TaxCafé discussion forum dealt with:
- Supporting documents for bad debts.
- Impairments of investments and tax.
- SARS verification requests for business plans.
- SARS dispute time frames.
- Tax directive issues where the employer is no longer in existence.
- When can a company register as a micro-enterprise.
- Turnover tax returns submission process.
- Incorrect VAT treatments, how can this best be corrected?
Competencies developed in this recording
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.