Tax Happy Hour – 19 March 2024

Overview

In this session we will deal with the accounting and tax treatment of long-term construction contracts with specific reference to the following:

• Treatment of costs incurred to date, revenue received to date and accounting recognition of profits/losses.
• Gross Income definition and progress payments, deposits and retentions.
• Sections 22(2A) and 22(3A).
• Section 24C allowances.
• Deferred tax.
• VAT pitfalls and opportunities.

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

• Treatment of costs incurred to date, revenue received to date and accounting recognition of profits/losses.
• Gross Income definition and progress payments, deposits and retentions.
• Sections 22(2A) and 22(3A).
• Section 24C allowances.
• Deferred tax.
• VAT pitfalls and opportunities.

How to register

Select the Register Now button.

After registration

1. After successful registration, the event will be listed as a course under your SAIBA Academy profile. Login, My Dashboard, My Courses. Select start next to: Tax Happy Hour – 19 March 2024.

Price

The event is free to attend.

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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