Price:
R367.08 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Corlia Faurie
Duration:
90 Minutes
Additionals:
R367.08 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Corlia Faurie
Duration:
90 Minutes
Additionals:
CPD Assessment
Certificate
Certificate
Lesson Outline
This lesson covers the following:
• The administrative provisions surrounding the submission (the when, where and how of the submission)
• Steps to perform the reconciliation, on both e@syFile and eFiling
• The impact of the Employment Tax Incentive on the reconciliation period
• Issues, errors and corrections (including under- and overstatements and what to do with them)
• Completing the employees’ tax certificates
• Relevant changes that relate to the current submission period
• The importance of internal payroll reconciliations, and how to structure them
• The administrative provisions surrounding the submission (the when, where and how of the submission)
• Steps to perform the reconciliation, on both e@syFile and eFiling
• The impact of the Employment Tax Incentive on the reconciliation period
• Issues, errors and corrections (including under- and overstatements and what to do with them)
• Completing the employees’ tax certificates
• Relevant changes that relate to the current submission period
• The importance of internal payroll reconciliations, and how to structure them