PART 3 OF RUNNING A PRACTICAL COMPLIANCE PRACTICE
Quiz for CPD
https://www.flexiquiz.com/SC/N/0d0058b4-ecc1-454e-a224-15994fa6b416
TAX RETURN PRODUCTION
I will discuss ITR12, ITR14 and ITR12 trust returns and the new auto assessment process. Comparisons between SARS e-filing and producing tax returns on a back office system. Managing the submission process and the most important things that need to be done first. Using task management or a CRM system to reduce risk. Retrieving assessments and correspondence. Measurements of your progress throughout the tax year.
EXERCISE OF DISCRETION IN CASE OF LATE OBJECTION OR APPEAL
I will discuss the draft interpretation note (the latest) on this aspect as I think many Tax Practitioners are falling foul in regard to not being able to make objections in time and the draft paper deals with the mechanism on how to get around this, resulting in notices not being received and errors on the website.
STATEMENT OF ASSETS ON AN ITR12
Detailed discussion on how this works and why this is so important to do for individuals and help in protecting your clients making
I will discuss ITR12, ITR14 and ITR12 trust returns and the new auto assessment process. Comparisons between SARS e-filing and producing tax returns on a back office system. Managing the submission process and the most important things that need to be done first. Using task management or a CRM system to reduce risk. Retrieving assessments and correspondence. Measurements of your progress throughout the tax year.
EXERCISE OF DISCRETION IN CASE OF LATE OBJECTION OR APPEAL
I will discuss the draft interpretation note (the latest) on this aspect as I think many Tax Practitioners are falling foul in regard to not being able to make objections in time and the draft paper deals with the mechanism on how to get around this, resulting in notices not being received and errors on the website.
STATEMENT OF ASSETS ON AN ITR12
Detailed discussion on how this works and why this is so important to do for individuals and help in protecting your clients making
| lapd-intr-in-2012-15_-_late_objection_exercise_discretion_1_.pdf |
PART 2 OF RUNNING A PRACTICAL COMPLIANCE PRACTICE
NICO THERON
Tax Specialist | Author of Practical Guide To Handling Tax Disputes |
Nico spoke about the tax work that he does which everyone enjoyed
COST OF RUNNING A TAX PRACTICE
PROVISIONAL TAX PROCESSES
We will discuss in detail all the provisional tax processes from interpretation notes to the actual law and what changed in Covid-19 and what transpired in 2020. I will deal with the practical difficulties you will encounter! All the penalties and how to get them waived. Other aspects 1st 2nd and 3rd payments, 8% increase, who is liable, the timing problems, estimates, why you need an automated system. Payments and timing. The difference between practice and theory. Most important of all is the risk aversion procedures that you need to take care of whether you use a manual or automated system.
Tax Specialist | Author of Practical Guide To Handling Tax Disputes |
Nico spoke about the tax work that he does which everyone enjoyed
COST OF RUNNING A TAX PRACTICE
PROVISIONAL TAX PROCESSES
We will discuss in detail all the provisional tax processes from interpretation notes to the actual law and what changed in Covid-19 and what transpired in 2020. I will deal with the practical difficulties you will encounter! All the penalties and how to get them waived. Other aspects 1st 2nd and 3rd payments, 8% increase, who is liable, the timing problems, estimates, why you need an automated system. Payments and timing. The difference between practice and theory. Most important of all is the risk aversion procedures that you need to take care of whether you use a manual or automated system.
| lapd-intr-in-2012-01_-_provisional_tax_estimates_1_.pdf |
PART 1 OF RUNNING A PRACTICAL COMPLIANCE PRACTICE
| tax_compliance_book_2020_3.pdf |
| tax_mandate_may_2020.pdf |
| terms_and_conditions.pdf |
