Monthly Tax Update – July 2020
Available from
30 July, 2020
CPD
2
Course Category:
Tax
Level:
Moderate
July2020 A summary of the most recent and relevant tax laws.
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 – 2020 Filing Season
The Four Phases
Who has to submit a tax return? Notice No. 741 published 3 July 2020
Not required to subit a tax return. Para 3(1) exclusion
Filing deadlines
Defining a provisional tax payer
Study unit 2 – SARS Documents
- BPR 343: Donations tax when subscribing for shares at a discount
Section 55(1), Section 58(1)
Background and ruling - BGR 53: Taxation of interest payable by SARS
Time of accrual of interest payable by SARS
Section 7E and 7F
Background and ruling - BGR 54, BCR 070 & BPR 345: Unbundling transactions
Section 46(1)(a)
Tax Treatment for the undbundling company
Tax Treatment for resident shareholders
Background and ruling
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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