Overview   

The tax landscape is dynamic and SARS constantly churns out guides, binding rulings, interpretation notes, notices and other publications. Furthermore, the Tax Court passes judgements that are of interest to the individual taxpayer, businesses and tax practitioners.      

SMEs are a very important driver of the South African economy and during this webinar, Russel Ngobeni BAP(SA) brings together current tax issues that directly affect them. Russel will discuss important updates that will assist tax practitioners and accountants to correctly deal with their SME clients using the latest requirements from SARS. 

Learning objectives  

By the end of this event you should: 

• Know all the latest important tax updates from SARS; 

• Be aware of current tax issues affecting SMEs; 

• Be able to deal with tax issues affecting your SME clients; 

• Be able to use the latest relevant and up to date information in your work; and  

• Know the latest information that keeps you compliant with SARS requirements. 

Content 

  The webinar will cover the following topics:  

• How to add company to existing eFiling profile. 

• Activating a SARS Registered Representative. 

• Company Income Tax System and Form changes. 

• CIT Audit letters. 

• Introduction of penalties for PAYE. 

• Request for Remission of Administrative Non-compliance Penalty. 

• Interim Dispute Process and Dispute Resolution for PAYE penalties. 

• Pilot of ePenalty System. 

• Pilot of number plate recognition (NPR) system.  

• Crypto Assets and Tax. 

• Tax Relief on Excise Duty. 

• How to claim donations made to the Solidarity Fund. 

Obtaining your CPD certificate 

This training is compliant with the International Education Standard (IES7) issued by the International Federation of Accountants and recognised for CPD by relevant professional bodies including ACCA, CIMA, IAC, IIA, SAIBA, SAICA and SAIPA. 

All attendees are issued with a CPD certificate available in an online profile.   

About the presenter 

Russel Ngobeni BAP(SA) 

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.  

 Who should attend? 

  The following persons will benefit from attending this webinar: 

• Professional accountants including: RA, CA(SA), PA(SA) and BAP(SA); 

• Tax practitioners;  

• Bookkeepers; and  

• Accounting officers.  

  Price         

• R 575.00 - Online admission - Individual. 

• R 950.00 - Online admission - Company.   

Additional material 

  By attending this webinar you will be provided with: 

• Summarised slide presentation. 

• Reference documents and/or course material where available. 

• You can ask questions during the webinar and you will also have access to me the presenter after the webinar.