Tax Happy Hour – 18 October 2023
Available from
18 October, 2023
CPD
1
Course Category:
Practice Management
Level:
Moderate
Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on Leasehold improvements. October 2023
R 0 VAT Incl.
Product Information
Overview
At the beginning of 2023 SARS has made headlines with its objective to transition to real-time or near-real-time VAT data transmission from vendors. This isn’t just news; it’s a game-changer.
Businesses could see profound repercussions on their cash flows. Recognising the gravity of this development, our Tax-guru, Johan Heydenrych, will kick-start this month’s Tax Happy Hour by touching on the discussion paper issued by SARS, before moving on to leasehold Improvements.
The tax treatment of leasehold improvements is highly complex and governed by various legislation.
In the October 2023 Tax Happy hour we will discuss the tax treatment of leasehold improvements at the hand of Interpretation Notes 105, 110 and 119. We will discuss pitfalls and opportunities with various practical examples.
Information
Format: Recording of Online event
Recording: Loaded to your CIBA Academy profile (Available under My Courses)
Content/Topics
- Real-time VAT data transmission
- Sections 11(g), 12N and 12NA
- Par(h) of gross income.
How to gain access to the event.
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After registration
After successful registration, the event will be listed as a course under your CIBA Academy profile. Login, My Dashboard, My Courses. Select start next to: Tax Happy Hour – 18 October 2023. A recording will be made available to all delegates who registered and attended the online webinar.
Price
The event is free to attend.
Presenter
Johan Heydenrych CA(SA), M.Com(Tax)
Kreston South Africa
Johan completed his B. Com (Accounting) (Hons) cum laude and was awarded “Best student in Audit 700”. He has been offering specialised taxation services since 1991 across all industries. Johan was a tax partner at KPMG from 1997 to 2020 and is currently a partner in the Kreston SA network specialising in taxation. Johan is well-known for his expert presentation skills and entertains the audience with his extensive experience and stories.
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