Tax Happy Hour – February 2024

Available from

7 February, 2024

CPD

1

Course Category:

Tax

Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on tax and the service provider. February 2024

R 0 VAT Incl.

Product Information

Overview

Tax and the service provider

The income tax treatment of activities conducted by service providers, including but not limited to Accountants, Lawyers, Architects, Engineers, Hair Salons, Spa’s, Electricians, Builders, Security, Gymnasiums, Car Mechanics etc can be complex.

In the February Tax Happy Hour, we will explore some of the tax challenges facing the service provider including but not limited to the following:

  • Effect that the Consumer Protection Act will have on service providers
  • Prepayments and section 24C
  • Gift Cards
  • Franchise fees
  • Tax treatment of “Work in Progress” for the service provider
  • Tax treatment of payments to sub-contractors
  • Prepayments and section 23H
  • Tax effect of agency agreements – VAT and Income Tax

The session will be highly practical and will assist members in providing valuable industry specific advice to their clients in the services industry.

 

Information

Date: 7 February 2024, Wednesday
Time: 16:00-17:00
Format: Online Live Streamed event
Recording: Loaded to your CIBA Academy profile

 

Content/Topics

  • Effect that the Consumer Protection Act will have on service providers
  • Prepayments and section 24C
  • Gift Cards
  • Franchise fees
  • Tax treatment of “Work in Progress” for the service provider
  • Tax treatment of payments to sub-contractors
  • Prepayments and section 23H
  • Tax effect of agency agreements – VAT and Income Tax

 

How to register

Select the Register Now button.

 

After registration

  1. You will receive an email from Zoom (email: no-reply@zoom.us) with your unique link. Do not share the link publicly to ensure you gain access. The email will be sent to the email address you listed under the heading Webinar Attendee in the Checkout Form.
  2. 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 – February 2024. A recording will be made available to all delegates who registered and attended the online webinar.

 

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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