Monthly Tax Update - April 2020

A summary of the most recent and relevant tax laws.

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 – Covid-19 Tax Amendments
  • Draft Disaster Management Tax Relief Bill, 2020.
    Expansion of Employment Tax Incentive
    Special tax dispensation for COVID-19 trusts
  • Draft Disaster Management Tax Relief Administration Bill,2020.
    Deferral of employees’ tax
    Deferral of provisional tax
    Deferral of interim payments by micro business
    Extension of time periods
Study unit 2 – Recent Judgments
  • Marais N.O. and Another v Maposa and Others (642/2018) [2020] ZASCA 23 (25 March 2020)
    Matrimonial Property Act No. 88 of 1984
    Section 15
    Background, facts and findings.
  • Diageo South Africa (Pty) Ltd v CSARS (330/2019) [2020] ZASCA 34 (03 April 2020)
    Value-Added Tax Act No. 89 of 1991: interpretation of s 8(15) deeming provision
    Background and Judgement.
  • Telkom SA SOC Limited v CSARS (Case no 239/19) [2020] ZASCA 19 (25 March 2020)
    Income Tax Act 58 of 1962
    S 23H. Limitation of certain deductions
    Background and Judgement.
Study unit 3 – Recent SARS documents
  • Interpretation Note 47 (Issue 3 & 4) – Wear-and-tear or depreciation allowance
  • BGR 7 (Issue 3) – Wear-and-tear or depreciation allowance
  • BGR 14 (Issue 3) – VAT treatment of specific supplies in the short-term insurance industry
  • BGR 52 – Timeframe for the export of goods by vendors and qualifying purchasers affected by the global COVID-19 pandemic
  • Draft Interpretation Notes

(i1) Value-added tax consequences of points-based loyalty programmes
(ii) Income Tax: Taxation of amounts received by or accrued to missionaries

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.

R 475 VAT Incl.

Additional Course Information

Category Tax
Accredited SAIBA
Verifiable CPD Hours 2
Non-verifiable CPD Hours N/A
Effort 2 hours
Duration 2 hours
Format Webinar
Level Moderate
Assessment Yes
Study Material No
Course Date 30 April, 2020
SKU CPD200048M Categories ,

Who should attend?

Business Accountant (SA)
Business Accountants in Practice (SA)
Certified Business Accountant (SA)
Certified Financial Officers (SA)

This event is included in the following subscription packages:

If you are not a subscriber, you need to purchase the event as a stand-alone event or subscribe to a SAIBA subscription package.

How to subscribe

Subscribers pay less for their CPD points.
SAIBA offers 4 subscription packages that provides access to everything to run a successful accounting and tax practice.

Pay a small monthly amount and gain access to monthly webinars covering ethics, financials, reporting, audit and assurance, working papers, law, technology, management topics, and tax.

CONTACT US

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