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  • HOME
    • Cash Flow Forecaster
    • Cash Flow
    • Licence
    • BEE Affidavit
    • Email Disclaimer
  • Sky Software
    • CASE STUDIES
    • Quotation
    • SKY SOFTWARE >
      • Sky Feature Set
      • TECHNICAL SPECS
      • Sky Brochures
      • Manual vs Back Office
    • SKY TAX >
      • Sky Tax Videos
      • Sky Short Videos
    • SKY SEC >
      • Sky Sec CIPC Download
    • SKY TIME
    • SKY DEBTORS
    • SKY CRM
    • SKY PAYROLL
    • DIGITAL SIGNATURES
  • SKY ACADEMY
    • Sky Tax Academy >
      • Sky Tax Training
      • Sky Tax ITR12
      • Prov 2022 P2 Tech Briefing & Tuts
      • Sky PROVISIONAL TAX
      • Tax Compliance 2022
      • Sky Tax Mandate
    • Sky Secretarial Academy >
      • Sky Secretarial Basic Training
      • BASIC COMPANY LAW >
        • BASIC COLAW 2022 PART1
      • ADVANCED COMPANY LAW >
        • Advance Company Law
      • Company Law - Compliance Form
      • COLAW QUESTIONS
      • Company Law Update
    • Sky Time Debtors Academy
    • TAX COMPLIANCE COURSE >
      • PAYMENT SUCCESS
      • PAYMENT FAILURE
    • Accfin e-Books >
      • Risk of Tax Practice
      • Mindset for Tax Practitioners
      • Prov Tax P2 e-book
      • Start of the 2021 Season
      • Articles 20 Published
    • Easipopi Toolkit
    • Blog
    • Tax Mandate
    • HELP >
      • Sky Manual
      • SKY HELP
  • WEBINARS
    • Webinars 2023
    • Tax Consulting SA
    • Virtual Webinar Recordings
    • Webinar Policy
    • TAX WEBINARS 2021
    • Tax Compliance 2022
    • SECRETARIAL WEBINARS
    • Popia webinars

TAX WEBINARS

Run the quiz (after you have viewed the video) and if you pass you will receive a CPD certificate which you may use for verified or unverified CPD hours depending on your controlling body.
lapd-intr-in-2012-01_-_provisional_tax_estimates_1_.pdf
File Size: 298 kb
File Type: pdf
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opinion_on_interpretation_notes.pdf
File Size: 272 kb
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practice_prevailing_cdt.pdf
File Size: 144 kb
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 WHO IS A PROVISIONAL TAXPAYER ito ADMIN PENALTY ASSESSMENTS - LEARN MORE
Recorded webinar on Jan 28, 2022 at 8:30 AM - 10:30 CAT.
Late breaking news!
You as a Tax Practitioner find that your provisional tax clients have suddenly been de-activated and admin penalties have arrived for late INDIVIDUAL tax return submission!
In this webinar I will bring you the latest news in this regard with how to deal with the situation.
Points to be discussed:-
* Who is a provisional taxpayer and why this is happening * Voluntary provisional tax payments * Can SARS deactivate a taxpayer without telling you OR change the PT status
* Does a nil provisional tax payment deactivate a provisional taxpayer or not
* If the taxpayer makes a once off provisional tax payment for capital gain purposes is the taxpayer a provisional taxpayer from a SARS point of view * How does the voluntary PAYE payments affect the situation * Plus the outcome of any interaction with SARS that we know about
What you should be doing right now is where you have an admin penalty for a taxpayer, make sure that the taxpayer is in fact a "pure" provisional taxpayer, i.e. complies with all the minimum rules of a provisional taxpayer as specified in schedule 4 and obviously also makes provisional tax payments. If there is a penalty then in my view this is wrong.
I will also show you how Sky Tax has already been changed to help you get through this process with any provisional taxpayers that have been deactivated by SARS.
By now if you are manual or you use a competitive system that does not help with these volatile changes its time to reconsider your options as its going to become very difficult in managing these processes in the future.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz
https://www.flexiquiz.com/SC/N/0fda047f-28d5-47e2-a70c-6714c70d3935
1_gen-gen-51-g01-sars-online-query-system-external-guide.pdf
File Size: 1610 kb
File Type: pdf
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2a_physical_impairment_or_disability_expenditure_prescribed_by_the_commissioner.pdf
File Size: 154 kb
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1_gen-gen-51-g01-sars-online-query-system-external-guide.pdf
File Size: 1610 kb
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 FOREIGN TAX CREDITS - DISABILITY ALLOWANCE SPECIAL SCHOOLS - NEW FILING OF NOTICES AND DOCUMENTS
Recorded webinar held on Nov 26, 2021 at 8:30 -10 30 AM CAT.
 * There is much confusion about claiming the foreign tax exemption - SARS has issued an Interpretation Note which we will discuss.
* We will also deal with the changes in the disability provisions for school as SARS has backtracked on the changes making it easier for the taxpayer.
* The Taxpayer cant use the PCC and Contact us emails anymore as there is a new system in place - we will discuss this.
* If there is time we will touch on the recently published interpretation note on dividends and any other urgent urgent matter that kicks in before Friday.
All those interested in tax please join.
There will be notes and a CPD will be issued after a quiz is answered.
Quiz
https://www.flexiquiz.com/SC/N/0f29bf2f-fbc4-4aa9-b11b-4e49d0d72e91

1._tax_articles.pdf
File Size: 86 kb
File Type: pdf
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2._comments_on_interpretation_note_s93_1__d_.pdf
File Size: 47 kb
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3._vat_note__002_.pdf
File Size: 145 kb
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4._directives_stakeholder_letter.pdf
File Size: 169 kb
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5._stakeholder_letter_-_personal_income_tax__pit___estimated_assessments_and_the_new_penalty_regime__002_.pdf
File Size: 223 kb
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Learn about VAT Verification and Release of New Interpretation Notes
Recorded webinar held on Nov 12, 2021 at 8:30 AM CAT.
New information about VAT Verification and the reversal of Vat Inputs
New Interpretation notes - Voluntary Disclosure Program - Meaning of employee for Employment Tax Incentive - Incidence of non compliance by a person  a new government gazette.
SARS Errors that affect compliance is a major problem
Who Should attend
Anyone in tax

Notes and a CPD will be granted after answering a quiz
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz
https://www.flexiquiz.com/SC/N/d74e91fb-686f-49c6-aa0a-37835a10f5cb
vat_note.pdf
File Size: 106 kb
File Type: pdf
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paye_voluntary_payment_situation.pdf
File Size: 144 kb
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THE LATEST NEWS ON VAT PAYE AND RETURNS AND SOME INSPIRATION THAT WE ALL NEED
Recorded webinar on Oct 29, 2021 at 8:30 AM CAT.
My webinar next week will be fairly short as I will updating you all on my submissions in regard to the issues that I have raised on VAT and PAYE before. I will discuss a method for dealing with errors. Documents will be provided.
THE MAIN EVENT - SOME INSPIRATION
I have invited my own personal inspiration in life to come on as a panelist for some much needed inspiration which he will present and which we all need! My son Bradley Dean Silberman has had some very tough circumstances in his life - beaten up by bouncers within an inch of his life, brain surgery and a great recovery and now a highly successful entrepreneur and family man. Prior to the incident Bradley was a fantastic Rugby player reaching Wits first team and the fact that he could not play after the incident was very distressing to him. He never ever gave up in life and had to change his study path. He obtained a degree during his recovery process of 3 years. He has come up with a philosophy on life which he has called BE THE BUBBLE and has published his book on his philosophy which has highly rated endorsements!
Bradley is a fantastic presenter of his life and philosophy. This is not what I say but what other people say as its one of his offerings in his wellness company called Rejuve.
What Bradley will present is educational and could very well be life changing!
The webinar is free and a CPD certificate will be supplied after answering a quiz.
Quiz
https://www.flexiquiz.com/SC/N/039ae7a5-e392-4d5a-8d01-d8c6d320287f
comments_on_interpretation_note_s93_1__d_.pdf
File Size: 47 kb
File Type: pdf
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paye_voluntary_payment_situation.pdf
File Size: 18 kb
File Type: pdf
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saica_news_letter.pdf
File Size: 22 kb
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WHY THE VAT PROCESS IS SO IMPORTANT AND WE LAUNCH VAT PROCESSING AS PART OF SKY TAX
Webinar held on Oct 15, 2021 at 8:30 AM CAT.
As a tax practitioner and tax adviser VAT is taking up so much of our time with all the aspects that happen, preparation, verification, audit and missed notices. We have to deal with refunds taking a long time or not being paid at all or even being reversed. And then having the difficulty of explaining this to our clients and sometimes not being able to charge.
WE LAUNCH VAT PROCESSING ON SKY TAX AND I WILL SPEND A FEW MINUTES SHOWING YOU!
Who should attend – Anyone involved in tax, All Accfin Users, All Tax Practitioners who are manual, All Tax Practitioners who use a competitive system
The webinar is free and a CPD certificate will be supplied after answering a quiz. Notes will also be given.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/4fb6fcc8-b78f-4034-92df-46c983c5a8c0
1_paye_situation.pdf
File Size: 139 kb
File Type: pdf
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3_ens_five_points_to_consider_when_sars_owes_you_a_refund.pdf
File Size: 24 kb
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4._drj-hc-2020-29-rappa-resources-pty-ltd-v-csars-20-18875-2020-zagpphc-5-november-2020.pdf
File Size: 613 kb
File Type: pdf
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5_appointment_of_3rd_party_payment.pdf
File Size: 7 kb
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6_tax_articles_nico_theron.pdf
File Size: 165 kb
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8 IMPORTANT TOPICAL TAX SITUATIONS THAT YOU MUST KNOW ABOUT
Join us for a webinar on Oct 01, 2021 at 8:30 AM CAT.
As a tax practitioner and tax adviser we are all going through rough times with many controversial aspects coming to the fore. In this free webinar I would like to discuss some of these that are critical to your future;-
1. the results of the survey recently conducted by me - what is the true situation
2. the Rappa case judgement in relation to VAT refunds and the Tax Administration Act - why is this so important
3. frauds taking place on the transfer of taxpayers from one tax practitioners profile to another and how we can quickly find out if a taxpayers profile has been stolen
4. the appointment by SARS of an agent for payment of funds to SARS in relation to recent cases
5. suggestions for commentary on the interpretation note of s93(1) d on reduced assessments and why the SARS interpretation has to change
6. an update on the voluntary over-payment of PAYE by a taxpayer which was blocked when IRP5's were submitted
7. what we should be doing to deal with immense backlogs of audits, payment of refunds and correction of errors with emphasis on SARS errors

8. any other matter that arises from now until the time of the webinar
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/465f9acd-e520-441e-838a-32be66c7d3e1

lprep-draft-2021-71-draft-in-on-reduced-assessments-meaning-of-readily-apparent-undisputed-error-16-august-2021.pdf
File Size: 1422 kb
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request_for_correction.pdf
File Size: 149 kb
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ITS A MUST TO BREAK DOWN THE INTERPRETATION NOTE ON S93(1)d
A recorded webinar on Sep 03, 2021 at 8:30 AM CAT.
There are very few methods on how to correct a problem on a SARS assessment where the taxpayer is aggrieved or there is a system problem. The one method is where there is an undisputed error on an assessment, the taxpayer can ask for a reduced assessment. This does not happen very often and there are inherent risks with unintended consequences, like if the request for reduction is rejected by SARS the only method forward is a SARS review or a high court application.
In this webinar we will be dealing with the issues and discussing the draft interpretation note on this topic in more detail and perhaps by commenting we can get some changes on the SARS interpretation.
The webinar is free and a CPD certificate will be supplied.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/de12e3de-6d83-4b8f-962b-bd67ec283985
sars_how_to_complete_the_sup_1_.pdf
File Size: 410 kb
File Type: pdf
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lprep-draft-2021-71-draft-in-on-reduced-assessments-meaning-of-readily-apparent-undisputed-error-16-august-2021.pdf
File Size: 142 kb
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it-gen-03-g01-how-to-complete-the-it14sd-supplementary-declaration-form-external-guide.pdf
File Size: 1405 kb
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THE IT14SD AND HOW IT CAN STAB YOU IN THE BACK AND WHY ARE YOU GETTING IT AND S93 (1)
A recorded webinar on Aug 20, 2021 at 8:30 AM CAT.
We need to revisit as the rules have changed!
It is fundamental that even before we submit an ITR14 we do the necessary reconciliations for the ITR14SD. You certainly don't want to find yourself gasping for air after you are trying to reconcile on request from SARS and is this really what SARS want or is there something else pending!
We will go through all the reconciliations with worked examples.
The webinar is free and a CPD certificate will be supplied.
There is also a discussion on a new draft interpretation note on s93 (1) (d)
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/5b760971-f4af-49d1-9ccc-1afc24caddeb

lapd-intr-in-2012-15-late-objection-exercise-discretion_xxx.pdf
File Size: 212 kb
File Type: pdf
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practical_aspects_for_lodging_objections.pdf
File Size: 17 kb
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EXERCISE OF DISCRETION IN CASE OF LATE OBJECTION OR APPEAL
Recording of a webinar held on Aug 06, 2021 at 8:30 AM CAT.
We will discuss the interpretation note as well as other notes as many Tax Practitioners are falling foul of the legislation and rules in regard to not being able to make objections in time or at all online, make payments or carry out SARS requests because of system failure. We will deal with some of the cases that have arisen. The rules and the laws do not provide work-a-rounds when IT systems go wrong or when emails bounce. How does one deal with an algorithm that makes a decision where the law specifically says that the decision must be made by a human.
There will be notes and a CPD will be provided after the quiz has been answered.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/4fc11d77-7442-4e84-bde3-092a1b4655c5
notes.pdf
File Size: 7818 kb
File Type: pdf
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lapd-it-g07-guide-on-the-determination-of-medical-tax-credits.pdf
File Size: 428 kb
File Type: pdf
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lapd-it-g08a-list-of-qualifying-physical-impairment-or-disability-expenditure-effective-1-march-2020.pdf
File Size: 89 kb
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lapd-it-g08-list-of-qualifying-physical-impairment-or-disability-expenditure.pdf
File Size: 73 kb
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MEDICAL CONTRIBUTIONS EXPENSES AND CREDITS AND SARS ATTACKS - LIVE WEBINAR FREE WEBINAR

Recording of a webinar on Jul 30, 2021 at 8:30 AM CAT.
Medical expenses plays a huge part in the preparation of ITR12 tax returns!
It is interesting to note that medical aid paid on behalf of employees is one of the largest fringe benefits being roughly R48 billion which is about 74% % of total fringe benefits assessed.
We will go through the latest SARS Documents and the legislation and view calculations on Sky Tax. There will also be an opportunity to relate your own experience with SARS and to understand why medical expenses are under attack from SARS.
As usual some notes and a CPD certificates will be issued.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/2818a495-b472-4f75-817d-5aa0424aa79a

accfin_sky.pdf
File Size: 2014 kb
File Type: pdf
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5 REASONS WHY YOU SHOULD USE SKY TAX - FREE WEBINAR - YOU SHOULD LEARN WHATS OUT THERE
Recording of a webinar held on Jul 23, 2021 at 8:30 AM CAT.
I have been asked to do a demo of Sky Tax and paint the picture of why your practice needs to be on Sky Tax. Join me for the start of a wonderful journey of why you need to go this route as the cloud is going to get more and more traction.
You should attend if you are manual or you use a competitive system.
You may also download the new eBook - MINDSET FOR TAX PRACTITIONERS
https://accfinsoftware.lpages.co/mindset-for-tax-practitioners-copy/
After registering for the webinar, you will receive a confirmation email containing information about joining the webinar. A CPD will be issued and a recording will be made.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/9c439803-a244-44a5-80bf-bc94277924fd
3_webinar_on_accfin_sky_software_2021_1573.pdf
File Size: 2015 kb
File Type: pdf
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changes_to_itr12_for_2021.pdf
File Size: 457 kb
File Type: pdf
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lsec-tadm-pn-2021-04-notice-419-gg-44571-notice-to-submit-returns-2021-14-may-2021.pdf
File Size: 416 kb
File Type: pdf
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start_of_the_new_tax_season_2022_4.pdf
File Size: 1072 kb
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THE NEW 2021 TAX SEASON HAS STARTED - WHAT YOU HAVE TO KNOW -ITR12s AND PROVISIONAL TAX
Recording of a webinar on Jul 02, 2021 at 8:30 AM CAT.
The start of new tax season is upon us. On this webinar we will discuss the rules, new features and the changes to the ITR12 and provisional tax returns. We will also bring you the latest news that we have on tax return and provisional tax production. Please note that we will be using Sky Tax as a backdrop to our discussion showing the new features.
You should attend this webinar if you work in a tax office , are involved in tax returns and provisional tax return production, if you are an Accfin user or you use a competitive product or you are manual (e-filing and spreadsheets).
A CPD will be given.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/bfb174c4-b37a-44a0-b672-9d474a8ca3bf
1_combine_popi_forms.pdf
File Size: 345 kb
File Type: pdf
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2_voluntary_paye_payments.pdf
File Size: 86 kb
File Type: pdf
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3_webinar_on_accfin_sky_software_2021_1573.pdf
File Size: 2015 kb
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WE ARE LAUNCHING SKY SOFTWARE 2021 WITH FEATURES THAT WILL BLOW YOU AWAY.
Recording of the webinar on Jun 18, 2021 at 8:30 AM CAT.
We are reputed to be the fastest e-Filer of tax returns in RSA holding the world record of 90 returns by one man in 2 days. We file more tax returns than any other vendor. We will be taking the opportunity of updating you on the latest tax season information that we have.
Our CEO and systems architect Sini will explain the difference between the Smart Client and the new Web Client.
We will show our amazing features and the new features listed below.
SOFTWARE
• New WEB CLIENT that works in the browser 40 times faster • New TAX MANDATE letter taking into account POPIA • CRM to control notices and assessment which come down automatically
• Confirm provisional tax payments automatically• Know which clients receive an auto assessment in minutes• Pre-Season and mandate letter you must have including POPIA• Report to advise what the P3 shortfall is • Digital Signature on a new platform
• We launch VAT e-filing • New SECRETARIAL MANDATE LETTER taking into account POPIA • All the POPIA company forms and resolutions required • Download of CIPC company and director data for comparison and take-on purposes • Organogram on shareholding
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/7df8582f-cec9-4172-96d7-334f199608de
lsec-tadm-pn-2021-04-notice-419-gg-44571-notice-to-submit-returns-2021-14-may-2021.pdf
File Size: 416 kb
File Type: pdf
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lprep-draft-2021-22-draft-in-28-issue-3-deductions-of-home-office-expenses-incurred-by-persons-in-employment-or-persons-holding-an-office-14-may-2021.pdf
File Size: 232 kb
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TWO NEW DOCUMENTS ISSUED BY SARS - TAX RETURN SUBMISSION AND HOME OFFICE EXPENSES
Recording of webinar on May 28, 2021 at 8:30 AM CAT.
This is a must attend webinar on new documents issued by SARS on the 14th May. We will discuss the documents in detail.
* Notice to submit returns 2021
* Interpretation note issue 3 Deduction of home office expenses incurred by persons in employment or persons holding an office
The above documents are very important and every Tax Practitioner needs to understand them.
The webinar is free and a CPD certificate will be supplied.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/2e2c85c3-31fa-4fc5-965c-7ea53572db66
start_of_the_new_tax_season_2022_3.pdf
File Size: 1169 kb
File Type: pdf
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lapd-intr-in-2012-15-late-objection-exercise-discretion_1_.pdf
File Size: 203 kb
File Type: pdf
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Part 3 TAX COMPLIANCE COURSE APRIL 2021
Quiz - Click on the link below

https://www.flexiquiz.com/SC/N/2539a0eb-b64c-4fa2-b67a-fc9d41237e58
start_of_the_new_tax_season_2022_3.pdf
File Size: 1155 kb
File Type: pdf
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lapd-intr-in-2012-01_-_provisional_tax_estimates_1_.pdf
File Size: 292 kb
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Part 2 TAX COMPLIANCE COURSE APRIL 2021
Quiz - Click on the link below

https://www.flexiquiz.com/SC/N/fe314c33-2ab1-4dbd-9207-321f7753ceb3
start_of_the_new_tax_season_2022_3.pdf
File Size: 1122 kb
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Part 1 TAX COMPLIANCE COURSE APRIL 2021
Quiz - Click on the link below

https://www.flexiquiz.com/SC/N/0c729f61-d3bf-46b0-9477-079e36d88645
lsec-tadm-pn-2020-01_-_notice_741_gg_43495_notice_to_submit_returns_2020_-_3_july_2020.pdf
File Size: 303 kb
File Type: pdf
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raise_a_systemic_issue_you_have_with_sars.pdf
File Size: 17 kb
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sars_announces_the_preliminary_revenue_outcome_for_2020.pdf
File Size: 123 kb
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CHANGING THE FUTURE OF YOUR TAX PRACTICE
Webinar recorded on Apr 09, 2021 at 8:30 AM CAT.
This is a webinar with a difference! As you may know I am the Vice Chairman of the SAICA Tax Technology Committee whose job it is to deal with technology issues and make the technology system more workable. There may of course be other procedural issues that overlap, being issues that could very well be solved by technology, but have never been discussed or considered. This is an opportunity to bring to the powers that be methods and new features to make the lives of taxpayers and of course of SARS much easier. Those of you who make use of Accfin Sky systems and use the facilities will know how much time is saved by some of our unique features! It is our intention to take our systems to the next level giving our users more time saving and automatic features. The purpose of this webinar is to deal with systemic issues that need to be addressed and improve efficiency for both taxpayers and SARS.
EG 1. FINAL DEMANDS ARE A MAJOR ISSUE AND CONSUME MANY HOURS OF TIME
In any accounting system if a business is owed money one sends an invoice (assessment) and then a statement of account until the bill is paid, the payer knows what its for. This does not happen with SARS as TP's and taxpayers receive the famous Final Demand with no detail of how the bill came about (it could go back years) and then many hours are spent finding out what its for, trying to fix it if its wrong with essentially no way forward with the taxpayer.
EG 2. SARS SYSTEM FAILURE WHICH CAUSES PENALTIES AND INTEREST TO BE CHARGED
There seems no way to resolve this in many instances with problems going back years. Discussion of methods to try and overcome this.
There are other issues that I am sure many of you could raise. Please do so and you will be given a chance to present your case! Enter your issue in the question area when you register. Please note I cannot guarantee that every issue will be dealt with and I reserve the right to determine what I am going to deal with.
The webinar is free and a CPD certificate will be supplied by running the quiz
Quiz - click on the link below
https://www.flexiquiz.com/SC/N/46a485c8-9b73-44a5-8686-0f1cd22d0778
it-gen-03-g01_-_how_to_complete_the_it14sd_supplementary_declaration_form_-_external_guide.pdf
File Size: 1314 kb
File Type: pdf
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THE IT14SD AND HOW IT CAN STAB YOU IN THE BACK
Webinar recorded on Mar 19, 2021 at 8:30 AM CAT.
I Have not done this webinar for a while - its about time!
It is fundamental that even before we submit an ITR14 we do the necessary reconciliations for the ITR14SD. You certainly don't want to find yourself gasping for air after you are trying to reconcile on request from SARS.
We will go through all the reconciliations with worked examples.
Who should attend –
Anyone involved with an ITR14
All Accfin Users,
All Tax Practitioners who are manual,
All Tax Practitioners who use a competitive system
We will also be making an announcement about a new product offering
The webinar is free and a CPD certificate will be supplied.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - click on the link below
https://www.flexiquiz.com/SC/N/79fff982-7350-4f21-8fb0-755d91002323
start_of_the_new_tax_season_2021.pdf
File Size: 221 kb
File Type: pdf
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mandate_and_engagement_letter_2021.docx
File Size: 31 kb
File Type: docx
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pre-season_tax_letter_2021.docx
File Size: 14 kb
File Type: docx
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10 TIPS AND TRAPS ABOUT INDIVIDUAL TAX RETURN (ITR12) PRODUCTION 2021
Webinar recorded on Mar 05, 2021 at 8:30 AM CAT.
Tax return production has become very specific and requires an in depth knowledge on how to manage and control it properly. This webinar is about showing you the Tips Tricks and Traps on how to do it fast and accurately and for the system to check production as you go.
Its important to start the buildup now as before you know it the season will open at 1 July 2021. You have until then to deal with all the issues of the past and based on the fact that SARS is re-establishing itself its best that you make sure!
We will be dealing with specific points as to how the new 2021 tax season is going to go and essentially what you have to prepare for before you start. The essential pre-season letter, mandate letter and other correspondence must be put in place!We will cover the full spectrum of a tax return from simple to complex including the statement of assets and capital reconciliation. We will also show you how you can protect yourself against the risks with some risk aversion features.
Who should attend - every tax practitioner who does a tax return for clients! You will receive notes and letters and you will receive a CPD certificate after a quiz.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - click on the link below
https://www.flexiquiz.com/SC/N/a444536c-3710-4d1d-8d7e-cdbf26e4b09b
28_of_2011_tax_administration_act_2021.01.20_-_to_date.pdf
File Size: 1784 kb
File Type: pdf
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document_with_links.docx
File Size: 13 kb
File Type: docx
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7 MAJOR ISSUES IN COMPLIANCE YOU HAVE TO DEAL WITH BEFORE THE YEAR END
Webinar recorded on Feb 19, 2021 at 8:30 AM CAT.
We are nearly done with the next financial year and we need to get our ducks in a row!
* Final provisional tax pointers before payment date * Follow up on S234 - why this has to change * Avoidance vs Evasion
* Vat refunds not being paid * PAYE errors best way to deal with them * The mandate engagement letter you must have
* Format of some letters you must write to SARS to protect the taxpayer
We will also discuss any other issue that may arise
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - click on the link below
https://www.flexiquiz.com/SC/N/7f97ec7f-d822-41c7-967b-55ff0bdba240
28_of_2011_tax_administration_act_2021.01.20_-_to_date.pdf
File Size: 1780 kb
File Type: pdf
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terms_and_conditions.pdf
File Size: 44 kb
File Type: pdf
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tax_mandate_february_2021.docx
File Size: 32 kb
File Type: docx
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CRIMINAL SANCTIONS FOR MINOR TAX OFFENCES AND OTHER MATTERS
Webinar recorded on Feb 05, 2021 at 8:30 AM CAT.
You all know how I go off about risk aversion and why you need a signed mandate from each client. We now have criminal sanctions for minor tax offences, so for something quite simple the taxpayer can land up in jail. Imagine if this happens to one of your taxpayer clients and its your fault! We will discuss the Explanatory Memorandum on this as well as discuss what changes we need to make to our mandate letter.
We will also discuss some of the other issues that have now come into the law.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/97a8c392-956a-4140-845e-f591804da5c9