Overview   

Knowledge of income tax is one of the competencies required of a good bookkeeper or accountant. In order to shine in this area, tax practitioners need to be fully conversant with the following:  

• Tax legislation which includes the Tax Administration Act and the Income Tax Act. 

• Practical application of these laws in the calculation of both corporate income tax, and personal income tax. 

• SARS requirements regarding the filing of returns and the relevant deadlines and penalties.  

We are presenting this webinar to discuss the above as well as give you important updates and changes to tax legislation and the latest news and recent notices from SARS. Join Russel Ngobeni BAP(SA) on 23 November 2021 from 10:00 a.m. to 12:00 p.m. for a tax discussion focusing on both personal and corporate income tax.  

Learning objectives and competencies developed 

Attending this webinar will equip you with knowledge on the following crucial competencies: 

• How to register for income tax. 

• How to calculate personal and corporate income tax; 

• Knowledge of tax returns to be submitted to SARS and when they must be submitted.  

• Knowledge of penalties meted out by SARS for late or non-submission of returns.  

• Awareness and understanding of the latest income tax updates. 

Content 

  The webinar will cover the following topics:  

• Personal Income Tax. 

  • Registration. 

  • Calculation. 

  • Filing with SARS. 

  • Penalties. 

• Corporate Income Tax. 

  • Registration. 

  • Calculation. 

  • Filing with SARS. 

  • Penalties. 

• Taxation of a Small Business Corporation. 

  • Qualification as an SBC. 

  • Advantages. 

  • Calculation. 

  • Filing with SARS. 

  • Penalties. 

• Latest SARS updates on income tax. 

Obtaining your CPD certificate 

This webinar qualifies for 2 CPD hours with your professional body including: ACCA, SAICA, AAT, SAIPA, SAIBA, IAC, CIS, ICBA, LSSA, FPI, and the IBA. The SAAA CPD policy is compliant with IFAC IES7 and is recognised by all relevant professional bodies. 

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: 

• Practising bookkeepers and accountants.  

• Trainee accountants. 

• Accounting department support staff.   

Price             

• R 475.00 - Online admission - Individual. 

• R 950.00 - Online admission - Company. 

Steps to register for the event:  

If you already have a profile, login and register for the webinar. 

If you don’t have a profile, create a free profile then login and register for the webinar. 

Click here to create a free profile (There is no charge to create a profile and gain access to our free Monthly Practice Management Series). 

Click here to find out about the Technical Resource Centre & CPD Subscription options. 

 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.