Tax for Bookkeepers (Personal and Business)

Informing Bookkeepers about the latest information on personal and corporate income tax. Nov 2020.

WHAT YOU WILL LEARN

By the end of this event the attendee should:

  • Understand how to register for income tax;
  • Understand how to calculate income tax;
  • Be aware of relevant tax returns and when they are submitted.
  • Be aware of penalties for late submission or non-submission; and 
  • Be aware of all the latest income tax updates. 

DESCRIPTION

Out of all the many types of taxes in South Africa, personal income tax and corporate income tax are the highest revenue source for government besides VAT. 

Proper understanding of these two types of tax is very important for everyone involved in income tax cycles. Besides knowledge of tax legislation, practitioners need to be aware of and understand the annual adjustments to tax rates as well as the constant updates issued by SARS. 

We are presenting a 4-hour webinar on personal and corporate income tax. During the webinar we will give a refresher on these two taxes before discussing all the latest changes and updates.  

PRICE

The following pricing apply:
Ad hoc: R575.00
Subscription: Included for free in Bookkeepers Subscription.

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

Russel is a registered Business Accountant in Practice through the Southern Institute for Business Accountants (SAIBA), and a registered Tax practitioner through the South African Institute of Tax Practitioners (SAIT). 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. 

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 575 VAT Incl.

Additional Course Information

Category Tax
Accredited SAIBA
Verifiable CPD Hours 4
Non-verifiable CPD Hours N/A
Effort 4 hours
Duration 4 hours
Format Webinar
Level Moderate
Assessment Yes
Study Material No
Course Date 13 November, 2020
SKU CPD200228M Categories , ,

Who should attend?

Tax Technicians
Tax Consultants
Tax Analysts
Practicing bookkeepers and accountants
Tax Practitioners
Trainee accountants
Accounting department support staff

 

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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