Tax Happy Hour – 17 April 2024
Available from
CPD
Course Category:
Level:
Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on Education. April 2024
Not Available
Product Information
Overview
The April Tax Happy Hour will focus on the tax opportunities and pitfalls in the education sector and should not be missed by any professional active in the education sector.
Please join us for this highly informative and practical session.
Information
Format: Recording of Online Live Streamed event
Recording: Loaded to your CIBA Academy profile
Content/Topics
The Tax Happy Hour will deal with inter alia the following:
Income Tax
- PBO legislation and education sector
- Tax treatment of income received in advance with specific reference to the Consumer Protection Act and section 24C
VAT
- Exempt supplies vs taxable supplies
- Challenges on apportionment and direct attribution.
- Change in use adjustments
PAYE
- Appointment of part time lecturers – appropriate tax rates
- Independent contractors and Personal Service Providers
How to register
Select the Register Now button.
After registration
- After successful registration, the event will be listed as a course under your CIBA Academy profile. Login, My Dashboard, My Courses. Select start next to: Tax Happy Hour – 17 April 2024.
Price
The event is free to attend.
Certificate
The following CPD is awarded: 1 Unit Tax.
Presenter
Johan Heydenrych CA(SA), M.Com(Tax)
Kreston South Africa
Johan completed his B. Com (Accounting) (Hons) cum laude and was awarded “Best student in Audit 700”. He has been offering specialised taxation services since 1991 across all industries. Johan was a tax partner at KPMG from 1997 to 2020 and is currently a partner in the Kreston SA network specialising in taxation. Johan is well-known for his expert presentation skills and entertains the audience with his extensive experience and stories.
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