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


Duration: 1.5 Hours

Price: R495.00

Video Type: Single

Presenter: Carmen Westermeyer
BCom (Honours Accounting) [UND] CA(SA)

Corporate Tax

Corporate Tax
...

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

Duration: 1.5 hours

Price: R495.00


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Title / Topic

TaxCafe Discussion Forum: Resolving Current Tax Issues for SMMEs – September 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:

  • SARS response timeframes.
  • Disability claims and auto assessments.
  • R1.8 million capital gains tax exclusion for small business owners and how it works.
  • South African tax residents being paid by South African companies for work done abroad – how should the PAYE work?
  • Tax practitioner call lines and updates.
  • Recoveries of withholding taxes – rights and options.
  • When do you need to register for VAT.
  • SARS generic information requests and how to deal with it.

Competencies developed in this CPD

After attending this discussion forum recoridng, 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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