Monthly Tax Update - August 2020

August2020 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:

  • Adhoc: R475.00
  • Subscription: Included for free in Accountant in Practice plus Tax package.

CONTENT

Study Unit 1 – 2020 Draft Tax Bills
  • 2020 Draft Rates and Monetary Amounts and Amendment of
  • Revenue Laws Bill (draft Rates Bill) (re-released)
  • 2020 Draft Taxation Laws Amendment Bill (draft TLAB),
  • 2020 Draft Tax Administration Laws Amendment Bill (draft TALAB)
  • Draft Regulations Prescribing Electronic Services
Study Unit 2 – Draft Interpretation Note – Taxation of the receipt of deposits

Interpretation Notes Issued By SARS Or Updated By SARS

Study Unit 3 – Recent judgments
  • SARSTC VAT 1712 (VAT) (JHB) (29 April 2020)
    Value-added tax; fringe benefit; whether the Appellant was liable for output tax in respect of fringe benefits under section 18(3) of the VAT Act.
  • SARSTC VAT 1712 (VAT) (JHB) (29 April 2020)
    Value-added tax; supplies; whether the Appellant was entitled to input tax claims and whether it met the requirement of “supplies” in the VAT Act
  • SARSTC 13720 (ADM) (JHB) (27 March 2020)
    Tax administration; revised assessments; whether the Respondent was entitled to revised certain assessments and impose an understatement penalty on the Appellant
Study Unit 4 – Recent Rulings and other SARS documents

Guides published for Filing Season.

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 31 August, 2020
SKU CPD200098M 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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