Overview This module comprises of two topics. Topic one covers the voluntary disclosure program, how and when taxpayers can apply. Topic two covers the rules associated with applying to SARS for advance tax rulings, a tool which is extremely powerful in getting certainty on the tax treatment of proposed transactions. Course Expiration: Upon purchase […]
Module 4 – VDP and Advance Tax Rulings Read More »
Overview This module comprises of three topics, all of which covers issues associated with tax controversy. Topic one covers objections and reasons, what is subject to objection, when to object, when to ask for condonation, how to do so, when and how to ask for reasons. Topic three covers appeals, in particular how and when
Module 3 – Tax Controversy Read More »
Overview This module comprises of three topics. Topic one covers SARS’ pre-assessment obligations in relation to taxpayers – this is a topic often overlooked by tax professionals. Understanding what SARS’ pre-assessment obligations are and identifying when SARS has not complied with same is very important. Topic two covers the all-important administrative non-compliance penalties – in
Module 2 – SARS’ Information gathering Powers and Penalties Read More »
Overview This module comprises of three topics. Topic one covers the registration requirements for the main tax types as prescribed by the TAA (Tax Administration Act) read with the underlying Tax Acts, including VAT (Value Added Tax), PAYE (Pay As You Earn), and income tax as well as how to register for same in practice.
Module 1 – Returns, Registrations and Assessments Read More »
