Price:
R345.00 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Corlia Faurie
Duration:
90 Minutes
Additionals:
R345.00 (VAT Incl.)
Level:
Tax Professionals
Sub-level:
Taxation
Lecturer:
Corlia Faurie
Duration:
90 Minutes
Additionals:
CPD Assessment
Certificate
Certificate
Lesson Outline
This lesson will cover the following:
VAT:
• Reconciling to the accounting records
• Distinguishing between zero rated and exempt
• When to use an alternate apportionment method
• Deemed supplies and change in use adjustments
• Imports and VAT
• Cost recoveries
• Leases
• VAT invoices
• Denial of input tax
• Property developers
• Supplies made for no consideration
• FAQ’s, audits and refunds
Corporate taxes:
• Understanding the ITSA
• Provisional tax
• Deferred tax
• Tax returns vs annual returns
• Claiming (and proving) tax deductions
• Assessed losses
• Adjustments between accounting and tax and what to look out for when auditing tax
• PAYE on certain fringe benefits (including IT and system considerations)
• Employer reconciliations and Employees’ tax certificates
• FAQ’s and other
VAT:
• Reconciling to the accounting records
• Distinguishing between zero rated and exempt
• When to use an alternate apportionment method
• Deemed supplies and change in use adjustments
• Imports and VAT
• Cost recoveries
• Leases
• VAT invoices
• Denial of input tax
• Property developers
• Supplies made for no consideration
• FAQ’s, audits and refunds
Corporate taxes:
• Understanding the ITSA
• Provisional tax
• Deferred tax
• Tax returns vs annual returns
• Claiming (and proving) tax deductions
• Assessed losses
• Adjustments between accounting and tax and what to look out for when auditing tax
• PAYE on certain fringe benefits (including IT and system considerations)
• Employer reconciliations and Employees’ tax certificates
• FAQ’s and other