Price:
R659.64 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Corlia Faurie
Duration:
180 Minutes
Additionals:
R659.64 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Corlia Faurie
Duration:
180 Minutes
Additionals:
CPD Assessment
Certificate
Certificate
Lesson Outline
This lesson covers the following:
• General compliance matters related to companies, including provisional tax considerations
• Gross income and income that is exempt for tax purposes
• Allowable and prohibited deductions and losses including capital allowances and CGT (this will not be an in-depth discussion – for dedicated sessions on these matters, please visit our recordings platform)
• Possible adjustments to be made between accounting profit and taxable income
• Utilisation of assessed loss balances and the change in the CIT rate
• Various miscellaneous tax rules and possible anti-avoidance measures for companies to look out for
• Administrative process for the submission of returns and the IT14SD reconciliation (Please note that this course is not a practical session on eFiling)
• General compliance matters related to companies, including provisional tax considerations
• Gross income and income that is exempt for tax purposes
• Allowable and prohibited deductions and losses including capital allowances and CGT (this will not be an in-depth discussion – for dedicated sessions on these matters, please visit our recordings platform)
• Possible adjustments to be made between accounting profit and taxable income
• Utilisation of assessed loss balances and the change in the CIT rate
• Various miscellaneous tax rules and possible anti-avoidance measures for companies to look out for
• Administrative process for the submission of returns and the IT14SD reconciliation (Please note that this course is not a practical session on eFiling)