Overview   

Within South Africa's tax landscape, personal income tax and corporate income tax stand out as the primary revenue generators for the government, trailing closely behind VAT. It is crucial for anyone engaging in the intricacies of income tax to grasp the significance of these two tax categories.  

Beyond a comprehension of tax laws, professionals operating in this domain must remain cognisant of the yearly modifications in tax rates and stay abreast of the ongoing updates disseminated by SARS. A comprehensive understanding of these taxes is pivotal for individuals navigating the complex cycles of income tax, ensuring compliance and accurate financial management.  

Join Bekithemba Ndebele (ACCA) he updates you on all the latest information on income tax for individuals and corporates.   

Learning objectives  

By attending this webinar you will gain the following competencies: 

• The attendee will have a background of the income tax legislation. 

• Know how to determine if an individual is an employee, a small business or a personal service provider for tax purposes. 

• Know what tax returns are submitted for individuals and companies. 

• Attain knowledge on how to treat home office expenses for employees working from home. 

• Learn how to determine if a business qualifies for Small Business Tax (SBT). 

Content 

The webinar will cover the following topics:  

• The Income Tax Act 58 of 1962.  

• Employment Taxation (Pay As Your Earn).  

• Taxation of Independent contractors and Personal Service Providers.  

• Small Business Tax (SBT).  

• Home office expenses for employees working from home.  

• Submission of Income Tax returns.  

• The three-way reconciliation of corporate tax return, VAT return and PAYE return. 

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, SAICA and SAIPA. 

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

About the presenter 

Bekithemba Ndebele ACCA  

Bekithemba Ndebele is an Associate of the Chartered Certified Accountants (ACCA). He completed his articles with PNA Chartered Accountants in 2015 after which he worked in the private sector as Group Finance Manager at Shearwater Adventures (Pvt) Ltd until December 2020.   

Bekithemba is currently a managing partner at Zuva Financial Services (Pty) Ltd where he is responsible for tax advisory, assurance, business valuations, accounting, and business mentorship and acceleration.  

Who should attend? 

The following persons will benefit from attending this webinar: 

• Bookkeepers 

• Practising accountants including: CA(SA), Professional Accountant (SA), AGA(SA), FCCA, BAP(SA), and ACCA. 

• Compilers.  

Price              

• R 450.00 - Online admission - Individual. 

• Group Price 1 - From R184 per person (up to 5 users) 

• Group Price 2 - From R121 per person (up to 10 users) 

• Group Price 3 - From R109 per person (over 11 users) 

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: 

• A 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 the presenter after the webinar.