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 |
| opinion_on_interpretation_notes.pdf |
| practice_prevailing_cdt.pdf |
| 1_gen-gen-51-g01-sars-online-query-system-external-guide.pdf |
| 2a_physical_impairment_or_disability_expenditure_prescribed_by_the_commissioner.pdf |
| 1_gen-gen-51-g01-sars-online-query-system-external-guide.pdf |
| 1._tax_articles.pdf |
| 2._comments_on_interpretation_note_s93_1__d_.pdf |
| 3._vat_note__002_.pdf |
| 4._directives_stakeholder_letter.pdf |
| 5._stakeholder_letter_-_personal_income_tax__pit___estimated_assessments_and_the_new_penalty_regime__002_.pdf |
| comments_on_interpretation_note_s93_1__d_.pdf |
| paye_voluntary_payment_situation.pdf |
| saica_news_letter.pdf |
| 1_paye_situation.pdf |
| 3_ens_five_points_to_consider_when_sars_owes_you_a_refund.pdf |
| 4._drj-hc-2020-29-rappa-resources-pty-ltd-v-csars-20-18875-2020-zagpphc-5-november-2020.pdf |
| 5_appointment_of_3rd_party_payment.pdf |
| 6_tax_articles_nico_theron.pdf |
| lprep-draft-2021-71-draft-in-on-reduced-assessments-meaning-of-readily-apparent-undisputed-error-16-august-2021.pdf |
| request_for_correction.pdf |
| sars_how_to_complete_the_sup_1_.pdf |
| lprep-draft-2021-71-draft-in-on-reduced-assessments-meaning-of-readily-apparent-undisputed-error-16-august-2021.pdf |
| it-gen-03-g01-how-to-complete-the-it14sd-supplementary-declaration-form-external-guide.pdf |
| lapd-intr-in-2012-15-late-objection-exercise-discretion_xxx.pdf |
| practical_aspects_for_lodging_objections.pdf |
| notes.pdf |
| lapd-it-g07-guide-on-the-determination-of-medical-tax-credits.pdf |
| lapd-it-g08a-list-of-qualifying-physical-impairment-or-disability-expenditure-effective-1-march-2020.pdf |
| lapd-it-g08-list-of-qualifying-physical-impairment-or-disability-expenditure.pdf |
| accfin_sky.pdf |
| 3_webinar_on_accfin_sky_software_2021_1573.pdf |
| changes_to_itr12_for_2021.pdf |
| lsec-tadm-pn-2021-04-notice-419-gg-44571-notice-to-submit-returns-2021-14-may-2021.pdf |
| start_of_the_new_tax_season_2022_4.pdf |
| 1_combine_popi_forms.pdf |
| 2_voluntary_paye_payments.pdf |
| 3_webinar_on_accfin_sky_software_2021_1573.pdf |
| lsec-tadm-pn-2021-04-notice-419-gg-44571-notice-to-submit-returns-2021-14-may-2021.pdf |
| 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 |
| start_of_the_new_tax_season_2022_3.pdf |
| lapd-intr-in-2012-15-late-objection-exercise-discretion_1_.pdf |
| start_of_the_new_tax_season_2022_3.pdf |
| lapd-intr-in-2012-01_-_provisional_tax_estimates_1_.pdf |
| start_of_the_new_tax_season_2022_3.pdf |
| lsec-tadm-pn-2020-01_-_notice_741_gg_43495_notice_to_submit_returns_2020_-_3_july_2020.pdf |
| raise_a_systemic_issue_you_have_with_sars.pdf |
| sars_announces_the_preliminary_revenue_outcome_for_2020.pdf |
| it-gen-03-g01_-_how_to_complete_the_it14sd_supplementary_declaration_form_-_external_guide.pdf |
|
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 |
| document_with_links.docx |
| 28_of_2011_tax_administration_act_2021.01.20_-_to_date.pdf |
| terms_and_conditions.pdf |
| tax_mandate_february_2021.docx |
| calculating_provisional_tax_p2_in_february_-_notes.pdf |
| e-book_on_provisional_tax_version_2.pdf |
| how_to_process_p2_2021_from_one_screen.pdf |
| |||||||
| lapd-intr-in-2012-15_-_late_objection_exercise_discretion.pdf |
| new_developments_in_next_phase_of_individual_filing_season_media_release_27_august_2020.pdf |
| individual_provisional_tax_covid19_relief.pdf |
| tax_type_transfer_poa_letter_to_the_external_stakeholders.pdf |
| start_of_the_new_tax_season_2021_6.pdf |
| start_of_the_new_tax_season_2021_6.pdf |
| start_of_the_new_tax_season_2021_5.pdf |
PROVISIONAL TAX 2020 THE LAW AND PRACTICE
| lapd-intr-in-2012-01_-_provisional_tax_estimates.pdf |
| provisional_tax_january_2020.pdf |
| notes_on_inc_tax_provisional.pdf |
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
https://www.flexiquiz.com/SC/N/a17af1ca-2795-405e-8cfa-fe9753bad2e5
| start_of_the_new_tax_season_2021_3.pdf |
| tax_mandate_letter_anglo.docx |
| lapd-intr-in-2012-15_-_late_objection_exercise_discretion.pdf |
| capital_gains_webinarreduced.pdf |
| lapd-intr-in-2012-47_-_wear_and_tear_depreciation_allowance.pdf |
| capital_gains_webinarreduced.pdf |
| 20200329_explanatory_notes_on_covid_19_tax_measures_-_29_march_2020.pdf |
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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
“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
|
Unit 201 2nd floor, 1410 Eglin, 14 Eglin Road, Sunninghill Sandton 2191
Telephone 0112624033 Fax 0112624036 [email protected] [email protected] [email protected] |
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