The videos listed below are recordings of webinars held- click on the Arrow Head to play the videos. Notes are provided in most cases. Run the quiz (after you have viewed the video) and if you pass you will receive a CPD certificate which you may use for unverified CPD hours.
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| 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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Retirement Annuity Pension and Motor Vehicles
The video of the webinar held on Jul 12, 2019 at 8:30 AM CAT. Here are some facts from the last SARS statistics released December 2018! Contribution to Pension and Retirement Annuity was the largest deduction at R182,6 billion which was 85,7% of all deductions granted. Pension, Provident and Retirement Annuities paid on behalf of employees was the largest fringe benefit at R102,7 billion (59,7% of total fringe benefit assessed) Travel was the largest allowance at R27,4 billion which was 24,5% of total allowances assessed. Join me for a webinar on the above topics and the fringe benefits on company cars. Notes and a CPD certificate will be issued after a short quiz.. After registering, you will receive a confirmation email containing information about joining the webinar. RUN THE VIDEO AND THEN RUN THE QUIZ CLICK HERE MEDICAL CONTRIBUTIONS EXPENSES AND CREDITS AND SARS ATTACKS
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. RUN THE VIDEO AND THEN RUN THE QUIZ CLICK HERE |
Some comments that came through on the webinar
Don Hutchinson Thanks Mark - some information is definitely very scary but at least we are now aware of the problem areas we can address them. I am actually looking forward to the filing season - with Accfin it's dead simple. Great webinar thank you. Jean Barboure I used Accfin last year for the 1st year and it made a huge difference to client control and efling control Anso Van Eyk Accfin is just the best back office system, so much easier! |
PLAN THE NEW TAX SEASON 2019 held 31 May 2019
The 2019 season for tax returns and the 2020 season for provisional tax returns hits you virtually at the same time. As Tax Practitioners we need to start the plan for the new season right now as it will get away from us very soon. It is my intention to go through the procedure of what you should be doing from this moment on - in a video of a webinar. Some of the topics that I will be covering will be as follows; *Make sure you have got your engagements and mandates in place. *Calculate your fees and profits in advance. *Start writing to your clients requesting information with the date that you require the information from, so that you can start the process. *At the same time plan the 2020 provisional tax season which is coming up. *In regard to the above we are going to cover some risk control features that are absolutely necessary for the start of the new season; *We will deal with some of the terms of the SARS e-filing terms and conditions and I will point out some traps and why it is absolutely necessary. RUN THE VIDEO AND RUN THE QUIZ CLICK HERE Some comments that came through on the webinar Richard Swanepoel The webinars are always simple to understand and always relevant to our everyday work and problems, always good to attend. Thanks Jorge Teixeira Thanks Mark for another well presented webinar. Have a great weekend. Wilna Scholtz Can I just mention - when I moved over to Accfin it made my life a lot easier. The filing of returns and keeping track of client information is so much easier now. Thank you very much Mark. |
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THE IT14SD AND HOW IT CAN STAB YOU IN THE BACK AND -
This is a recording of a webinar held on Mar 08, 2019 at 8:30 AM. HOW AN ITR14 SD CAN BITE YOU IN BACK ON RECONCILIATION! FREE ITR14SD WEBINAR 2017 Date 13 Oct 2017 1.23 Hours 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 systems After registering, you will receive a confirmation email containing information about joining the webinar. Notes and a template can be download from the details of the video RUN THE VIDEO AND RUN THE QUIZ CLICK HERE |
DIVIDENDS COMPANIES ACT AND INCOME TAX ACT REQUIREMENTS FREE VIDEO WEBINAR -2HOURS
Join us for a VIDEO webinar HELD on Feb 08, 2019 at 8:30 AM
Please join me for a free webinar on Dividends Companies Act and Income Tax Act requirements
Dividends - Companies Act and Income Tax Act requirements as follows;
• Distribution Definition (not as simple as you think).
• Income tax Act
• Capitalisation shares
Click on details of the video for the Notes. A CPD certificate will be supplied after answering the quiz.
RUN THE VIDEO AND RUN THE QUIZ CLICK HERE
Join us for a VIDEO webinar HELD on Feb 08, 2019 at 8:30 AM
Please join me for a free webinar on Dividends Companies Act and Income Tax Act requirements
Dividends - Companies Act and Income Tax Act requirements as follows;
• Distribution Definition (not as simple as you think).
• Income tax Act
• Capitalisation shares
Click on details of the video for the Notes. A CPD certificate will be supplied after answering the quiz.
RUN THE VIDEO AND RUN THE QUIZ CLICK HERE
ITR12 STATEMENT OF ASSETS AND LIABILITIES 1 hour 12 minutes
In my interaction with many tax practices I have discovered that many people who work in tax departments don’t really understand how the statement of assets and liabilities works and the significance of what it means in the production of ITR12’s. In my view if the statement of assets is not correct or not submitted this could be viewed as a material misrepresentation which could cause the assessment to be open forever. In this webinar we will handle the principles of the capital reconciliation and the rules that force the triggering of the requirement that a statement of assets must be submitted. Interpretation of the living expenses is fundamental in producing the statement of assets. We will be making use of Sky Tax to illustrate exactly how the statement of assets works.
• This webinar is for anyone who wishes to understand the principles of the statement of assets and liabilities and the capital reconciliation.
• Users of Sky Tax will also benefit as we will be showing how the new features of Sky work.
• Users of competitive systems or if you are manual will also benefit from this webinar.
RUN THE VIDEO AND THE RUN THE QUIZ TO OBTAIN A CPD CERTIFICATE - CLICK HERE
In my interaction with many tax practices I have discovered that many people who work in tax departments don’t really understand how the statement of assets and liabilities works and the significance of what it means in the production of ITR12’s. In my view if the statement of assets is not correct or not submitted this could be viewed as a material misrepresentation which could cause the assessment to be open forever. In this webinar we will handle the principles of the capital reconciliation and the rules that force the triggering of the requirement that a statement of assets must be submitted. Interpretation of the living expenses is fundamental in producing the statement of assets. We will be making use of Sky Tax to illustrate exactly how the statement of assets works.
• This webinar is for anyone who wishes to understand the principles of the statement of assets and liabilities and the capital reconciliation.
• Users of Sky Tax will also benefit as we will be showing how the new features of Sky work.
• Users of competitive systems or if you are manual will also benefit from this webinar.
RUN THE VIDEO AND THE RUN THE QUIZ TO OBTAIN A CPD CERTIFICATE - CLICK HERE
TWO SKY TAX PRACTITIONERS AND RISK AVERSION QUESTIONNAIRE
Webinar held 3 November 2017 - Time 1 hour 48 minutes
TWO TAX PRACTITIONERS The first hour will be a discussion with two successful tax practitioners, Debbie Classens who is the Tax Practitioner responsible for tax returns at Creda Accounting in Nelspruit. Debbie is a Master Tax Professional (SA) and has been a user of our software for many years going through all the generations of the various updates. We will also have Magriet Ortlepp a Chartered Accountant who operates as a sole practitioner in the Randburg Area. Magriet recently acquired SKY Tax and would like to tell everyone how it has changed her practice. THE RISK EVALUATION QUESTIONNAIRE In the second hour we will be using the risk evaluation questionnaire that we recently put out in order to discuss the results. What a Tax Practitioner should be doing for each aspect in some detail. Notes will be supplied on the various aspects. A CPD certificate will be issued. Run the recording and complete the the quiz to the Right. Who should attend;-
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VIDEO Click on the picture above to run the video of the webinar held.
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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
