Accountants’ Discussion Forum: Resolving Your Current Issues – February 2023
To discuss accounting for current and deferred tax. February 2023.
R 380 VAT Incl.
What you will learn
By attending this discussion forum, you will be:
- Informed about the best solutions to resolve current accounting issues.
- Competent to resolve current issues experienced in your practice.
- Able to guide your staff to assist clients with their accounting issues.
- Informed about the available resources to resolve accounting issues.
When accountants engage with their clients the challenges and issues they encounter are not siloed into strictly tax or accounting issues for example. The issue that is put on the table is often integrated and involves different viewpoints and perspectives to give a full and well-rounded solution to your client.
Decisions are often made with a focus on an area, for example the tax implications, but as the project or agreement is implemented, other areas in accounting, legislation, BEE may trigger or prove problematic.
These sessions are lively sessions that involve presenters with different skills and specialisation that interrogate, debate and compare aspects of a topic. We will look at the topic or issue from every angle and offer insight to the delegates into the pros and cons, challenges and benefits and potential tripwires that exist. We will look at the differences between the accounting treatment, tax implications and legislation that affect the topic under the spotlight.
These sessions are held monthly and are intended to provide you with solutions and answers to your current issues.
Assessed Losses Principles
- Anti-Avoidance s103(2)
- Interpretation Note 33
- Ring fencing of assessed losses (Section 20(2A))
Income Taxes (SMEs) 2023
- Timing Differences and Temporary Difference
- Tax Base of an Assset and a Liability
- Measurement of Deferred Tax
- Change in tax rate and the impact on Capital Gains Tax
- Deferred Tax Assets and deductable temporary differences
- Capital losses
The following pricing apply:
Ad hoc: R380 for this webinar
Subscription: Included for free in Accountant in Practice, Accountant in Practice plus Tax, Bookkeeper and QuickUpdate packages.
There are no preconditions for this course.
Recorded webinar made available on a specified date
Caryn Maitland CA(SA)
Caryn Maitland is a Chartered Accountant (SA). She has been a member of IRBA as a registered auditor and accountant since 2002.
Caryn has lectured Auditing and Accounting at various institutions and has conducted independent workshops and seminars for professional accountants since 2006 on various topics. She has presented on the national tour for the annual Legislation Update with ProBeta Training (Pty) Ltd in 2014 and 2015, as well as on the FASSET national tour for the Tax Administration Act in 2014.
Carmen Westermeyer CA(SA)
Carmen Westermeyer graduated in 2001 from the University of Natal, Durban (now UKZN), with a BCom Honours degree in Accounting and completed her articles with PwC in 2004. She has been a member of SAICA since then. In 2008, she was appointed lecturer at UKZN and coordinated the Taxation 300 course until December 2010. She then took over the role of Academic Leader for the Taxation Department, as well as the coordination of the Postgraduate Taxation Programme.
In December 2012 Carmen started running ad hoc training courses for members of the profession. From December 2013, she moved into commercial training and consulting on a full-time basis. She has been involved in various training activities, such as the FASSET Budget and Tax Update in 2015 and 2016.
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