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Provisional tax penalties and interest

OUTCOMES OF TOPIC After studying this topic related to provisional tax, you should be able to: ✓ Understand what provisional tax is; ✓ Understand who is liable to register for provisional tax; ✓ Determine the deadline da tes on which individual provisional taxpayers should submit provisional tax returns and make provisional tax payments; ✓ Understand that an IRP6 provisional tax return should be completed by a provisional taxpayer for his/her first and second provisional tax payment respectively.


0.5 Hours | R49.00
Karen van Wyk CA(SA)

2020 Webinar- Ethics And Standards Part 2

Overview The accounting and tax profession has faced many challenges in the last few years, to which we need to respond with a reflective assessment of our personal, professional and business ethics, as well as understanding the conflicts and ethi cal dilemmas we face on a daily basis. In this 2 part series of webinars we will gain an understanding of how ethics works by considering practical examples and case studies. Our focus will be on what our responsibilities and obligations are and what actions should be taken by tax professionals when facing ethical dilemmas. Join Caryn Maitland in these sessions that will provide a practical overview of Ethics and unpack the guidance that should be applied when faced with ethical dilemmas. The following key questions will be addressed: Part 1 (26 May) What does “ethics” mean? What challenges are facing our profession? What guidance is given in the SAIT Code of Professional Conduct? When will a professional be considered independent? Part 2 (28 May) What key concepts in the Code of Professional Conduct should be applied by tax professionals? What is NOCLAR and when will it be relevant? What does the law say about Ethics? What is the difference between “Professionalism” and “Commercialism”?


2 Hours | R195.00
Caryn Maitland CA (SA)

2020 Webinar: Ethics and Standards Part 1

Overview The accounting and tax profession has faced many challenges in the last few years, to which we need to respond with a reflective assessment of our personal, professional and business ethics, as well as understanding the conflicts and ethi cal dilemmas we face on a daily basis. In this 2 part series of webinars we will gain an understanding of how ethics works by considering practical examples and case studies. Our focus will be on what our responsibilities and obligations are and what actions should be taken by tax professionals when facing ethical dilemmas. Join Caryn Maitland in these sessions that will provide a practical overview of Ethics and unpack the guidance that should be applied when faced with ethical dilemmas. The following key questions will be addressed: Part 1 (26 May) What does “ethics” mean? What challenges are facing our profession? What guidance is given in the SAIT Code of Professional Conduct? When will a professional be considered independent?


2 Hours | R195.00
Caryn Maitland CA (SA)

2020 Webinar: Tax Practice – On the Move - May

Overview Join the South African Institute of Tax Professionals for an all-new webinar series – Tax Practice: On the Move. The webinars aim to bring you the latest tax practice news and SARS information in succinct, interactive, one-hour w ebinar sessions. Each monthly session will feature two parts: Part 1: Tax news Part 2: A specialist panel discussion on various trending topics To avoid connectivity problems, guest speakers will join us “in studio” to pre-record the webinar. To ensure that we keep the session practical, we will address common questions that members have raised on the topics in the last few weeks. Join us on 20 May 2020 at 15:00 - 16:00 for the third edition where we will be discussing relevant items under the following topics. Part 1: COVID-19 tax relief update SARS operations and trends SARS legal and policy New case law Part 2: The requirements of the expanded Employment Tax Incentive (ETI) The practical implementation of the expanded ETI in the current environment Practical interaction between the Temporary Employee / Employer Relief Scheme (TERS) benefits and ETI Addressing the most common questions posed by members and stakeholders in the last few weeks Seats are limited to 1000 delegates per session, so be sure to book in advance. Tax Practice: On the Move is a free benefit to SAIT members. If you can’t make it to a live session, a downloadable podcast will be made available that you’re able to listen to while you’re on the move.


2 Hours | R195.00
Beatrie Gouws

2020 Webinar Monthly Tax Update - May

Overview Staying up-to-date and relevant has always been critical for success. This is especially true in the tax profession where it is important that you are equipped to balance compliance and minimise tax risk on the one side and are able to ad d value to your clients’ businesses and processes on the other. Join Professor Jackie Arendse for the Monthly Tax Update 2020 where she will present an overview of the most important and interesting budgetary proposals that will impact individuals, households and businesses in the year to come. Being prepared for the intended and upcoming changes means being an efficient and informed tax professional who can guide clients in the right direction in the ever-changing tax environment.


2 Hours | R195.00
Prof. Jackie Arendse

Calculation of partner taxable income

OUTCOMES OF TOPIC After studying this topic on the introduction and taxation of partnerships you, should be able to: ✓ Understand the basic working of a partnership; ✓ Understand the basic legal considerations of a partner ship; ✓ Understand the principles related to the taxation of partnership profits. ✓ Understand the VAT consequences of partnerships; ✓ Understand who will be connected persons of a partnership and the impact of connected person transactions that are entered into; ✓ Understand the accounting treatment of partnership income and expenses; and ✓ Understand how the apportionment of partnership profit is recorded in the financial statements.


0.5 Hours | R49.00

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