Provisional Taxes 2024

Price:
R422.05 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Carmen Westermeyer
Duration:
120 Minutes
Additionals:
   CPD Assessment
   Certificate

Lesson Outline


Provisional Taxes can be a great source of stress for any tax practice. It’s a large amount of work that needs to be completed accurately and quickly to give your clients a chance to pay what is owed.

The aim of this webinar is to provide a refresher on how provisional taxes should be calculated as well as what the consequences are if this is not done right.

Empower yourself and your clients to make informed decisions on their provisional taxes!
The webinar is designed to provide guidance on:

• What information is required for the provisional tax calculation
• How the calculation should be done
• What the consequences are if not done correctly
• Administrative obligations
After attending this webinar, delegates will have gained an understanding of the competencies mentioned below and must be able to apply the concepts and techniques in most situations and environments:

• Administration around provisional tax First, second and third provisional tax
• Assessments for individual taxpayers in 2024/5 First, second and third provisional tax
• Assessments for companies in 2024/5
• Penalties and interest
• Tips and tricks of the trade.
• What we know of SARS’s proposed changes to the provisional tax system.