Price:
R650.00 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Biz Facility
Duration:
120 Minutes
R650.00 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Biz Facility
Duration:
120 Minutes
Lesson Outline
As a tax professional, learners are immediately confronted
with large volumes of detailed tax theory, and struggle to understand how the
theory fits into the end goal of preparing tax computations.
This session has been designed to develop a foundation of
simple application upon which the complexities of taxation can be built at a
later stage. The approach to this webinar is practical rather than theoretical.
Topics Discussed:
- The income tax act
- The Sixth Schedule
- Qualifying turnover
- Qualifying turnover limit
- Taxable turnover
- Inclusions in taxable turnover
- Exclusions from taxable turnover
- Investment income
- Persons that do not qualify as micro businesses
- Permitted shareholdings and interests
- Professional Services
- Registration as a micro business
- Deregistration as a micro business
- Tax payments – micro business
- Connection persons – micro business
- Exempt income – micro business
- Dividends tax – micro business
- Capital gains tax – micro business
- VAT – micro business
All Included:
- Recording of the session
- Q&A with the presenter
- Downloadable course material
- Certificate of training
- Assessment
(optional)