Tax
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SME Tax Issues for Bookkeepers

CPD Hours: 4

Price: R575.00


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Title / Topic

SME Tax Issues for Bookkeepers

Presenters : Russel Ngobeni


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.      


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. 

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