Tax Happy Hour – 26 June 2024
Available from
26 June, 2024
CPD
1
Course Category:
Tax
Level:
Moderate
Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on tax in Agriculture – June 2024
R 0 VAT Incl.
Product Information
Overview
In this session we will deal with South African Income Tax and VAT Legislation provides beneficial treatment to the bona fide farmer including nursery operators. SARS published a Guide on the taxation of farming operations on 13 October 2023 to provide more clarity regarding the complex rules applicable to the farmer.
In the June Tax Happy Hour, we will discuss the Income Tax and VAT tax legislation affecting the full time and part-time farmer. The discussion will inter alia include the following:
- Income Tax and Capital Gains Tax
- Ringfencing rules on livestock
- Special rules regarding trading stock and growing crops
- Capital expenditures – farming vs non-farming
- Sale of farms and residential accommodation
- Research and Development
- VAT
- Zero rating of certain goods – purchases and sales
- Denial of expenditures relating to housing
- Zero Rating of sales in terms of Land Deals
- VAT treatment of Hunting and accommodation income.
- PAYE
- Empowerment transactions for employees
- Fringe benefit tax including but not limited to housing, transport, bursaries.
Please join us for this very interesting subject.
Information
Format: Recording of Online Live Streamed event
Recording: Loaded to your CIBA Academy profile
Content/Topics
- Income Tax and Capital Gains Tax
- VAT
- PAYE
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 – 26 June 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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