Monthly Tax Update – November 2020
Available from
19 November, 2020
CPD
2
Course Category:
Tax
Level:
Moderate
A summary of the most recent and relevant tax updates. November2020
R 475 VAT Incl.
Product Information
WHAT YOU WILL LEARN
After attending this webinar you will be able to:
- Advise clients as to the latest tax amendments.
- Train your staff to prepare tax returns in line with the latest amendments.
- Issue a newsletter to your clients informing them about relevant tax law, rulings, notes, judgements, and developments in tax law.
- Develop new tax structures for clients.
- Adjust your tax working procedures.
DESCRIPTION
Our monthly tax update webinars will save you time and money.
We sift through all the latest changes and amendments and present in an easy to understand summarised format. This saves you R10000 worth of effort each month.
The webinars are presented in conjunction with SAIT and The Tax Faculty and presents you with a recording of an expert presenter and recorded Q&A from practitioners just like you.
They ask all the hard questions so you don’t have to.
PRICE
The following pricing apply:
Ad hoc: R475.00
Subscription: Included for free in Accountant in Practice plus Tax package.
CONTENT
Study unit 1 – Amendment Bills
Rates and Monetary Amounts and Amendment of Revenue Laws Bill[B26—2020]
Taxation Laws Amendment Bill [B27—2020]
Tax Administration Laws Amendment Bill [B28—2020]
Disaster Management Tax Relief Administration Act (Act No. 14 of 2020)
Other main amendments
Study unit 2 – Latest Tax Judgments
Van der Merwe v CSARS
CSARS v Zihkulise Cleaning and Maintenance and Transport Service
Ackermans Limited v CSARS
Study unit 3 – SARS Documents and notices
Updated Guide for Employers in respect of the Unemployment Insurance Fund
SARS Comprehensive Guide to Capital Gains Tax
Updated Venture Capital Companies
Deadline on filing Country-by-Country (CBC)Report returns
Study unit 4 – Reflecting on SARS matters
How to reflect the COVID-19 Tax Relief deferred payments on the EMP501
Can a Tax Practitioner approve a Power of Attorney on behalf of a client?
Study unit 5 – Tax aspects relating to working from home
Key considerations when deducting home office expenses
What is allowed under s23(b)
Prohibited deductions relating to working from home
Capital Gains Tax aspects
REQUIREMENTS
There are no preconditions for this course.
Moderate level.
Recorded webinar made available on a specified date
PRESENTER
Prof Jackie Arendse
PhD MTP(SA) Chartered Accountant (SA)
After completing her training at Deloitte and qualifying as a CA (SA), Jackie was Group Financial Accountant for a top-100 listed company before moving to academia where she has authored, lectured and researched on all aspects of tax for more than 20 years.
Jackie has presented tax seminars and webinars to tax practitioners and businesses around the country for many years and has authored numerous books, articles and publications in the field of taxation including Silke on South African Income Tax. She is the managing author of Silke on Tax Administration, published by LexisNexis and updated annually.
She is involved in an exciting new collaboration with The Tax Faculty to digitise tax training materials.
ADDITIONAL MATERIAL
By attending this webinar, you will be provided with:
– Summarised slide presentation.
– Reference documents and / or course material where available.
– Access to a technical knowledge base.
– Recorded webinar that includes an expert presenter and participant interaction.
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