Provisional Taxes Preparing for year end

Price:
R325.45 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Jeanmari van der Schyff
Duration:
90 Minutes
Additionals:
   CPD Assessment
   Certificate

Lesson Outline


For many provisional taxpayers, the end of February spells the second provisional tax payment deadline due to SARS.

Non-compliance with the process or timing might result in significant penalties and interest to the taxpayer.

This course aims to ensure you have all the knowledge to finalise this second submission successfully.

This webinar will cover the following:

  • Brief overview of the legislative rules driving provisional taxes
  • Brief overview of the determination of the second payment, including a discussion of the basic amount
  • Interest and penalties for late payments and underestimates
  • Other administrative provisions and issues that relate to the second IRP6 submission