Personal and Business Income Tax for Bookkeepers

Date

8 October, 2021

Time

08:00

To give attendees an insight into MS Excel techniques used in bookkeeping and accounting. Nov 2021

R 475 VAT Incl.

Product Information

WHAT YOU WILL LEARN

By the end of this event the attendee should:  

    • How to register for income tax.
    • How to calculate personal and corporate income tax;
    • Knowledge of tax returns to be submitted to SARS and when they must be submitted. 
    • Knowledge of penalties meted out by SARS for late or non-submission of returns. 
    • Awareness and understanding of the latest income tax updates.

DESCRIPTION

Knowledge of income tax is one of the competencies required of a good bookkeeper or accountant. In order to shine in this area, tax practitioners need to be fully conversant with the following: 

  • Tax legislation which includes the Tax Administration Act and the Income Tax Act.
  • Practical application of these laws in the calculation of both corporate income tax, and personal income tax.
  • SARS requirements regarding the filing of returns and the relevant deadlines and penalties. 

PRICE

The following pricing apply:

Ad hoc: R475 for this webinar
Subscription: Included for free in the Bookkeeper package.

CONTENT

Study unit 1

Personal Income Tax.

  • Registration.
  • Calculation.
  • Filing with SARS.
  • Penalties.
Study unit 2

Corporate Income Tax.

  • Registration.
  • Calculation.
  • Filing with SARS.
  • Penalties.
Study unit 3

Taxation of a Small Business Corporation.

  • Qualification as an SBC.
  • Advantages.
  • Calculation.
  • Filing with SARS.
  • Penalties.
Study unit 4

Latest SARS updates on income tax. 

REQUIREMENTS

There are no preconditions for this course.
Moderate level.
Recorded webinar made available on a specified date

PRESENTER

Russel Ngobeni | BAP(SA)

Russel is a registered Business Accountant in Practice (SA) through the Southern Institute for Business Accountants (SAIBA), and a registered Tax practitioner. He holds a Bachelor of Accounting Science degree from the University of South Africa and a National Diploma in Financial Information Systems from Tshwane University of Technology. Russel is the founder of Shinyawani Group of Companies (Pty) Ltd.  He has won various entrepreneurial awards in the province of the Free State. 

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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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