The primary responsibility of the tax practitioner with regard to the submission of the IRP6, ITR14 and IT14SD is to ensure that complete and accurate information is submitted to SARS and that defendable positions are taken whenever Uncertain Tax Positions arise.
This course will assist tax practitioners and their clients in ensuring that corporate income tax returns are submitted in such a manner as to create tax certainty, reduce the risk of understatement and underestimation penalties, and to anticipate SARS requests for information and audits. A proactive approach to IRP6s, ITR14s and IT14SDs will facilitate the dispute resolution process.
This webinar will take place on three different dates, the same content will be covered in all three sessions.
The course is developed to assist the tax practitioner in exercising due diligence when preparing the IRP 6, the ITR14 and the IT 14SD. The course will be case study based and learning will occur on a practical and interactive basis.
Topics covered will include the following:
What is tax management?
Importance of ERP systems and “shadow tax teams” in managing taxes.
Review and preparation of the IRP6, ITR14 and IT14SD (excl Customs).
Annual Financial Statement disclosures and interpretation
How to deal with a SARS request for Information.
How to deal with a SARS audit.
How to deal with objection and appeals.
MCom (Taxation); CA (SA)
Johan has 30 years experience in providing tax consulting services in the area of Corporate Tax, Value-added Tax and Remuneration planning. He regularly present tax courses to clients and organisations on VAT, Income Tax and Employment Taxes
SAIT member: R480
Other members: R575
Company price: R950
This event and successful completion of the online assessment will
secure 4 hours verifiable output TaxCPD points