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  • HOME
    • News
    • Cash Flow >
      • Cash Flow Download
    • Licence
    • 7th Generation Launch
    • 7th GENERATION BROCHURE
    • Copyright Notice
    • Email Disclaimer
  • Sky Software
    • Quotation
    • DEEP DIVES
    • AI Taxman
    • AI Cosec
    • AI HR
    • SKY SOFTWARE >
      • SKY TAX >
        • Sky Tax Videos
        • Sky Short Videos
      • Sky IT3-T
      • SKY SEC
      • Sky Sec CIPC Download
      • Sky Fic
      • Sky PBO
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      • SKY PAYROLL
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  • SKY ACADEMY
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      • Sky Tax Training
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      • Sky Tax Mandate
    • Sky Secretarial Academy >
      • Professional Company Secretarial Practitioner
      • Trust Mandate
      • Secretarial Mandate
      • Sky Secretarial Basic Training
      • BASIC COMPANY LAW
      • ADVANCED COMPANY LAW
      • Company Law Videos
      • Register for Colaw Webinars
      • Company Law - Compliance Form
      • COLAW QUESTIONS
      • Company Law Update
    • Sky Time Debtors Academy
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      • PAYMENT FAILURE
    • Accfin e-Books >
      • Accfin Sky Top Features
      • Accfin Sky and AI Questions
      • Risk of Tax Practice
      • Mindset for Tax Practitioners
      • Prov Tax P2 e-book
      • Start of the 2021 Season
      • Articles 20 Published
    • Blog
    • Tax Mandate
  • WEBINARS
    • ON DEMAND WEBINARS
    • Secretarial Webinars 2024/25
    • Tax Webinars 2023/25
    • Tax Consulting SA
    • Virtual Webinar Recordings

TAX WEBINARS 2021

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
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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
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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
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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
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lapd-it-g07-guide-on-the-determination-of-medical-tax-credits.pdf
File Size: 428 kb
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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
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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
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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
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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
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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
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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
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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
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document_with_links.docx
File Size: 13 kb
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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
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tax_mandate_february_2021.docx
File Size: 32 kb
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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

calculating_provisional_tax_p2_in_february_-_notes.pdf
File Size: 197 kb
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e-book_on_provisional_tax_version_2.pdf
File Size: 1590 kb
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how_to_process_p2_2021_from_one_screen.pdf
File Size: 1433 kb
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LIVE WEBINAR PROVISIONAL TAX P2 THE PLANNING IS NOW OR NEVER - LEARN WHY ITS DIFFERENT TO P1 BEFORE ITS TO LATE
Webinar recorded on Jan 15, 2021 at 8:30 AM CAT.
Sign up if you have not already done so and receive my 10 step plan for Provisional Tax P2 as well as sample letters.
You need to start the process for P2 February year ends right now, while at the same time you catch up with tax returns.
The important thing is you have to start early and not leave it for the last minute.
In this webinar we will show you how, taking into account the law and the relief rules and the latest changes that we know by the date of the webinar.
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/921228b7-f975-43aa-9219-8da5d5eba279
provisional_tax_p2_tax_notes_webinar_20th_november.pdf
File Size: 538 kb
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prov_forms.pdf
File Size: 525 kb
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PROVISIONAL TAX P2 THE PLANNING IS NOW OR NEVER - LEARN WHY ITS DIFFERENT TO P1
Recorded of webinar held on Nov 20, 2020 at 8:30 AM CAT.
I said I was not going to do a Prov Tax webinar until next year! I have changed my mind as the rules are different and we need to start the planning process right now, otherwise we miss the boat!
Have you noticed how quick the time passes – the days just fly by. Before you know it you will be processing P2 February year ends with little time to spare as you catch up with tax returns.
You really need to understand the processes in regard to the provisional tax relief as the way you do P2 is very different to the way P1 was processed. The important thing is you have to start early and not leave it for the last minute.
In this webinar we will show you how, taking into account the law and the relief rules!
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/42f44596-23a0-47aa-91bc-5fc1558fccef
start_of_the_new_tax_season_2021_1.pdf
File Size: 729 kb
File Type: pdf
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auto_assessment_2.pdf
File Size: 239 kb
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10 TIPS AND TRAPS ABOUT INDIVIDUAL TAX RETURN (ITR12) PRODUCTION 2020
Recording of the webinar held on Oct 02, 2020 at 8:30 AM CAT.
Tax return production has become very specific and requires an in depth knowledge on how to do 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. We will show you that if you use Sky Tax that you will save at least 40 minutes a year per taxpayer and maybe a lot more.

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 a taxpayer
You will receive a CPD certificate after you have answered 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/61f6367f-f84a-40e0-8701-04ee7b79f9f6
foreign_tax_credit_problem.pdf
File Size: 636 kb
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paye_and_foreign_tax_credit.pdf
File Size: 551 kb
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paye_problem.pdf
File Size: 1183 kb
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ISSUES ON THE PROVISIONAL TAX STATEMENT OF ACCOUNT
Recording of the webinar held on Sep 18, 2020 at 8:30 AM - 10:00 AM CAT.
There are some issues in the way that the Provisional Tax Statement of accounts are being presented especially in regard to individuals who have claimed Covid19 relief.
The question is do we really understand how the relief is calculated where there is PAYE and Foreign Tax credits. Whats even more important is that we don't know how to fix the problem if it exists. I hope to have some answers at the webinar but if not will advise you afterwards if you have registered.
A CPD will be issued after you have answered the quiz.
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/ea440b51-d67e-49f6-9992-83bc220e4cb2
lapd-intr-in-2012-15_-_late_objection_exercise_discretion.pdf
File Size: 154 kb
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EXERCISE OF DISCRETION IN CASE OF LATE OBJECTION OR APPEAL  
Run the recording for a webinar held on September 11, 2020.​
We will discuss the interpretation note on this aspect as I think many Tax Practitioners are falling foul of the rules in regard to not been able to make objections in time or because of system failure. The note deals with the rules and time limits on how to get around this. We will discuss what happens when you cant make an objection or if you miss a notice.
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/16729dea-0c1e-43ea-8872-ba55728fc790
new_developments_in_next_phase_of_individual_filing_season_media_release_27_august_2020.pdf
File Size: 26 kb
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individual_provisional_tax_covid19_relief.pdf
File Size: 452 kb
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tax_type_transfer_poa_letter_to_the_external_stakeholders.pdf
File Size: 1120 kb
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PROVISIONAL TAX AFTERMATH AND START OF INDIVIDUAL TAX RETURNS
Watch the recording of the webinar held on Sep 04, 2020 at 10:00 AM CAT.
* WHAT TO DO IF A PROVISIONAL TAX CLIENT IS MESSED BECAUSE OF A TAX COMPLIANCE ISSUE OR YOUR CLIENT PAID THE WRONG AMOUNT
* WHAT TO DO IF SARS GAVE YOU COVID-19 RELIEF AND YOU DID NOT EVEN ASK
* PLANNING TAX RETURN PRODUCTION AS THERE IS NOT ENOUGH TIME LEFT UNTIL DEADLINE
* THE INS AND OUTS OF AUTO ASSESSMENTS - WHY A TAX PRACTITIONER CAN NEVER ACCEPT THE SARS AUTO ASSESSMENT
* WHY THE DEMOGRAPHICS ON THE ITR12 RETURN ARE SO IMPORTANT
* INDIVIDUAL TAX RETURN ASPECTS THAT YOU NEED TO KNOW
We will be using Sky Tax Software to deal with some of the issues
Webinar for all Tax Practitioners and firms who use competitive systems and who are manual. Everyone is welcome!
Click on the link below for the quiz in order to obtain the CPD
https://www.flexiquiz.com/SC/N/15575a79-acd3-4f26-bb76-2b41e6be7ed0
start_of_the_new_tax_season_2021_6.pdf
File Size: 792 kb
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HOW TO FIND OUT IF YOUR CLIENT HAS PAID THEIR PROVISIONAL TAX WITHOUT ASKING
Watch the recording of the webinar held on Aug 21, 2020 at 10:00 AM CAT.
Free webinar on VARIOUS CRITICAL TOPICS CONCERNING TAX
* AN UPDATE ON WHAT HAS COME TO LIGHT DURING THE LAST MONTH
* HOW TO TELL IF YOUR CLIENT HAS PAID PROVISIONAL TAX WITHOUT ASKING
* THE ISSUE OF BEING TAX COMPLIANT
* THE INS AND OUTS OF AUTO ASSESSMENTS - WHAT YOU NEED TO KNOW
* WHAT ARE THE RISKS FOR THE TAX PRACTITIONER IN AUTO ASSESSMENT
* WHY DID SARS INTRODUCE AUTO ASSESSMENT
* THE START OF THE NEW TAX RETURN SEASON

We will be using Sky Tax Software to deal with all the pitfalls and major new exciting features as well as various legal and practical aspects.
Webinar for all Sky Tax users and firms who use competitive systems and who are manual.
Click on the link below for the quiz in order to obtain the CPD
https://www.flexiquiz.com/SC/N/81fe751b-07a0-4343-9508-1bc1f6bdd724
auto_assessment_2.pdf
File Size: 239 kb
File Type: pdf
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start_of_the_new_tax_season_2021_6.pdf
File Size: 792 kb
File Type: pdf
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THE INS AND OUT OF AUTO ASSESSMENTS - WHAT YOU NEED TO KNOW
Watch the recording of the webinar held on Aug 07, 2020 at 10:00 AM CAT.
Free webinar on THE INS AND OUT OF AUTO ASSESSMENTS - WHAT YOU NEED TO KNOW!
Webinar for all Sky Tax users and anyone who wants to attend. We will be using Sky Tax Software to deal with all the pitfalls of auto assessments. With a new feature Sky Tax can give you a list of all taxpayers who have been auto assessed in minutes!

Practical and legal issues will be dealt with.
Click on the link below for the quiz in order to obtain the CPD
https://www.flexiquiz.com/SC/N/5f422ce3-771c-4f3f-8d11-8d0e669ce4a5

start_of_the_new_tax_season_2021_6.pdf
File Size: 792 kb
File Type: pdf
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THE INS AND OUTS OF PROVISIONAL TAX ON SKY TAX
Run the recording for the webinar held on Jul 31, 2020 at 10:00 AM CAT.
Webinar for all Sky Tax users and anyone who wants to attend. We will be using Sky Tax Software to deal with all the pitfalls of provisional tax.
Practical and legal issues will be dealt with.
Click on the link below for the quiz in order to obtain the CPD
https://www.flexiquiz.com/SC/N/56cea82e-dafd-433b-bc9f-897485091d13
start_of_the_new_tax_season_2021_5.pdf
File Size: 756 kb
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9 MAJOR QUESTIONS YOU HAVE TO ANSWER ABOUT THIS YEARS TAX SEASON
Run the recording of the webinar held on Jul 24, 2020 at 10:00 AM CAT.
Register now!
This year there are so many things we just do not know!
By now the tax season should have opened but it has not! Your practice has already lost weeks so far with no extension of time on the deadlines. The provisional tax data has not been loaded.
The fact of the matter is if you do not have a system and a plan in place or if you are manual and you are not using your back office system properly your tax practice will not cope.
The "NEW NORMAL" dictates that tax practices now work differently!  * We will deal with the auto assessment and how this is going to affect your practice and the changes you need to make * How are you coping with provisional tax - the last assessment is not loaded - we will advise the best method of dealing with provisional tax * Why communications in the age of Covid-19 and working from home is so critical * What you need to do in the pre-season and why you need a pre-season letter to send to you clients * Display of letters you need * The plan for the season will be provided * Other matters of interest
Who should attend;- * Accfin Sky Users and Proseries Users * Practitioners who use all competitive systems * Practitioners who use e-Filing only i.e. you are manual * If You use spreadsheets * All members of tax staff in an accounting firm
Click on the link below for the quiz in order to obtain the CPD
https://www.flexiquiz.com/SC/N/5986234c-a832-4e82-95c6-cf92b5233efb

PROVISIONAL TAX 2020 THE LAW AND PRACTICE 

lapd-intr-in-2012-01_-_provisional_tax_estimates.pdf
File Size: 292 kb
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provisional_tax_january_2020.pdf
File Size: 306 kb
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notes_on_inc_tax_provisional.pdf
File Size: 8310 kb
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PROVISIONAL TAX 2020 THE LAW AND PRACTICE 
We are going to discuss the latest Practice Note pointing out law, practice and controversial issues relating to provisional tax.
We will do the penalty calculations!
The truth be told your clients don’t understand the consequences of non-compliance and you need to explain it to them because the consequences could be quite dire.
If you do Provisional Tax you should attend.
Notes and a CPD will be granted.

Quiz - Click on the link below for the quiz in order to get the CPD
https://www.flexiquiz.com/SC/N/815d52f1-80c2-4d6e-a596-fde643ee9e7a

101: LEARN HOW TO START AND COPE WITH THE NEW TAX SEASON 2020 WITH ALL THE NECESSARY PROCEDURES
Quiz - Click on the link below to answer the quiz obtain the CPD Certificate
https://www.flexiquiz.com/SC/N/a17af1ca-2795-405e-8cfa-fe9753bad2e5
start_of_the_new_tax_season_2021_3.pdf
File Size: 732 kb
File Type: pdf
Download File


Run the recording of webinar held on Jul 10, 2020 at 10:00 AM CAT.
This year there are so many questions on the new tax season!
Join me for this free webinar to learn what you should do and what you should not do!
Today the tax season should have opened but it did not!
Owing to the fact that the season starts late you lose 2 months of time to prepare tax returns and meet the deadlines. The fact of the matter is if you do not have a system and a plan in place or if you are manual and you are not using your back office system properly your tax practice will not cope.
Learn how to cope with this and make up the time and meet the deadlines.
* We will deal with the auto assessment and how this is going to affect your practice
* Changes on how back offices systems need to deal with the new phenomena of auto assessment * Why letter writing in the age of Covid and working from home is so critical
* Display of letters you need * The plan for the season will be provided
* Provisional tax tips you need to know about * Other matters of interest
Who should attend;-
* Accfin Sky Users and Proseries Users * Practitioners who use all competitive systems
* Practitioners who use e-Filing only ie you are manual * If You use spreadsheets
* All members of tax staff in an accounting firm
Notes and a CPD will be provided.

tax_mandate_letter_anglo.docx
File Size: 25 kb
File Type: docx
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LAST SESSION BEFORE P2 JUNE 2020 AND P1 DECEMBER 2020
Run the recording for webinar held on Jun 26, 2020 at 10:00 AM CAT for 2 hours.
In  this webinar I will be dealing with the legal aspects of provisional tax and the tax compliance issues and anything new that breaks. This is our last opportunity to get all the facts.
I will be dealing with the following items:-
* Update of provisional tax season * Why a pre-provisional tax letter is essential * Why a pre-tax return letter is essential * Why its important to track payments by clients where payments are deferred on provisional * Any other matter that comes up
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below to answer the quiz obtain the CPD Certificate
https://www.flexiquiz.com/SC/N/e82a3dca-7093-4ba2-aea2-ff4bc79819ec
itr12_changes_2020.pdf
File Size: 508 kb
File Type: pdf
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pre-season_tax_letter_2.pdf
File Size: 13 kb
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PRE-SEASON TAX RESPONSIBILITIES 2020 AND 2021
Run the recording for the webinar run on Jun 12, 2020 at 10:00 AM CAT.
Last week we discussed risk elements like mandates, provisional tax letters, automatic assessments and we learnt about some of the law. This week we will add to what we learnt by dealing with the following items
The tax compliance status of a taxpayer has become a huge stumbling block lets talk about it.
* The ITR12 for the new season * Update on auto assessment * Update of provisional tax season
* Why a pre-provisional tax letter is essential * Why a pre-tax return letter is essential * Why its important to track payments by clients where payments are deferred * Any other matter that comes up
Quiz - Click on the link below to answer the quiz obtain the CPD Certificate
https://www.flexiquiz.com/SC/N/86d4768e-5169-4cb9-8c4c-06196d7c7d54

start_of_the_new_tax_season_2021_1.pdf
File Size: 720 kb
File Type: pdf
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relevant_sars_highlights.pdf
File Size: 136 kb
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THIS TAX SEASON IS TOTALLY DIFFERENT TO ANYTHING YOU HAVE EVER ENCOUNTERED BEFORE - LEARN WHAT YOU NEED TO DO - TO PLAN TRACK AND CONTROL
Run the recording for the webinar held on Jun 05, 2020 at 10:00 AM CAT.
The start of the new tax season is going to require extra effort to ensure that you are giving the correct attention to each of your tax clients. Provisional tax going forward is going to be a problem in the planning, whats even more important is that you communicate the correct message to your clients. Risks for Tax Practitioners is going to increase with a new invigorated SARS. I will Discuss how to cope with new procedures that you have to comply with.
We will cover the following:-
* Planning the season - provisional tax and tax returns * The effect of tax compliance on your practice * Risk aversion * Letters and email to clients * COVID-19 Relief for provisional * Receipt tracking * Other aspects
Notes and a CPD will be given after a quiz is answered.
After registering, you will receive a confirmation email containing information about joining the webinar.
Quiz - Click on the link below to obtain the CPD Certificate
https://www.flexiquiz.com/SC/N/867f59a0-e0ec-4796-aeee-9ea0ff58730a
lapd-intr-in-2012-15_-_late_objection_exercise_discretion.pdf
File Size: 154 kb
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EXERCISE OF DISCRETION IN CASE OF LATE OBJECTION OR APPEAL  
Run the recording for a webinar held on May 29, 2020 at 10:30 AM CAT.​
We will discuss the interpretation note on this aspect as I think many Tax Practitioners are falling foul of the rules in regard to not been able to make objections in time or because of system failure. The note deals with the rules and time limits on how to get around this. We will discuss what happens when you cant make an objection or if you miss a notice.
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/16729dea-0c1e-43ea-8872-ba55728fc790

capital_gains_webinarreduced.pdf
File Size: 9412 kb
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lapd-intr-in-2012-47_-_wear_and_tear_depreciation_allowance.pdf
File Size: 203 kb
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WHY YOU NEED TO KNOW ABOUT FIXED ASSETS FROM A TAX POINT OF VIEW
Run the recording for a webinar on May 22, 2020 at 10:30 AM CAT.
 
The manner in which we handle fixed assets and intangible assets from a tax point of view has become complicated with all the changes in legislation. Please join me for a free 2-hour webinar and I will show you how to break it all down and make it workable.
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/06fbdcde-0732-4650-b350-06b3abd45a21
capital_gains_webinarreduced.pdf
File Size: 9412 kb
File Type: pdf
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WHY YOU NEED TO KNOW ABOUT CAPITAL GAINS - FREE LIVE WEBINAR
Run the recording for this webinar held on May 15, 2020 at 10:30 AM CAT.
As a Tax Practitioner you need to know the ins and outs of Capital Gains. In this webinar we will discuss the length and breath of Capital Gains Tax. We will deal with all the income tax aspects that you need to know.

* Statement of Assets for SARS
* Capital Reconciliation

Notes will be given and a CPD after a quiz is completed.
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/2306c38a-0fdf-449f-a211-f13a54a659a0
communicating_properly_with_your_clients_may2020.pdf
File Size: 258 kb
File Type: pdf
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letter_examples.pdf
File Size: 35 kb
File Type: pdf
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6 REASONS WHY PROPER COMMUNICATION WITH YOUR CLIENTS REMOTELY DURING COVID-19 IS ESSENTIAL
Run the recording for this webinar on May 08, 2020 at 10:30 AM CAT.
The words “NEW NORMAL” are words that you have been hearing very often lately! Please join me for a live free webinar where I will discuss another NEW NORMAL and the communication requirements that you need to implement in your firm in regards to the upcoming provisional tax runs and the changes to company communications for the COVID-19 situation and tax relief options.
I will make available all the letters that we produce which I have recently reviewed and updated. I will show how simple it is to communicate with your clients if you have the right tools, of course using Sky Tax which will save you loads of time and money!
Some topics to be covered: -
• What you need to insert in letters • Why it is essential for your clients to sign a mandate • Emphasis on remote communications • Automating letter writing • Why you need digital signatures in the remote new world • Late breaking news if available.
Who should attend?
• All Accfin Customers • Any firm that uses a competitive system • Anyone who only uses e-Filing
Quiz - Click on the link below
https://www.flexiquiz.com/SC/N/c2ea2903-e7e5-4f72-b33e-ebbf9bff11b3

20200329_explanatory_notes_on_covid_19_tax_measures_-_29_march_2020.pdf
File Size: 328 kb
File Type: pdf
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Quiz
www.flexiquiz.com/SC/N/b9f40159-5ad8-4f99-b4f6-f101337e908a

LEARN HOW TO MANAGE PROVISIONAL TAX RELIEF FOR COVID-19 - FREE LIVE WEBINAR
Run the recording for this webinar held on Apr 22, 2020 at 11:00 AM CAT.
It is important to understand that as far as provisional tax for companies is concerned taxpayers will calculate the provisional tax in exactly the same way as it has been done in the past using the same laws and provisions. The relief is in the way we make the payments, by SARS giving discounts on the payments depending on when the year end is and when the provisional tax payments fall due. SARS is making no change to their systems as the submission of provisional tax will be exactly the same as it has always been.
The COVID-19 provisional tax relief may be claimed if the turnover of the company does not exceed R50 million and the taxpayer is tax compliant.
In this webinar you will learn how to manage the process with Sky Tax.
After registering, you will receive a confirmation email containing information about joining the webinar.
contributed_tax_capital.pdf
File Size: 12573 kb
File Type: pdf
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DIVIDENDS AND CONTRIBUTED TAX CAPITAL - FREE WEBINAR
 Run the recording for this webinar held on Mar 27, 2020 at 8:30 AM CAT.
This webinar is for Company Secretarial Practitioners and Tax Practitioners
This is important because its where the two disciplines merge.
Please join me for a free webinar on Dividends, Companies Act and Income Tax Act requirements and where they merge as follows;
• Distribution Definition (not as simple as you think).
• Contributed Tax Capital
• Income Tax Act
• Capitalisation shares
• Buy Backs

Click Below for CPD Certificate
https://www.flexiquiz.com/SC/N/bb0a4227-f91c-4728-8367-3ee905e477c1


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                      “We increased debtors collection receipts in December 2016 by over 50%”
                      “Our practice efficiency has improved substantially”
                        Andrew Alt - Partner

       The proof is in the eating. Case Study of Sky Software for a large multi branch accounting practice.
        Click here for  Case Study



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