SAAA half-day seminar: Achieving compliance with SARS and NPO / NPC constitutional requirements – Mar 2015
The process of registering an NPO and maintaining a tax exempt status can be complex and time consuming. This half-day 
seminar is designed to address your most pressing legal and compliance issues. Expert presenter, Ricardo Wyngaard will give you practical advice and guidance by using plain language and referring extensively to all relevant forms.
If you require more detailed help with your documentation, you will also have the opportunity to attend an interactive workshop in the afternoon – when the presenter will take you through the forms in more depth, and answer your specific queries.
Content
- Requirements for approval as a Public Benefit Organisation.
- The tax treatment of commercial activities for PBOs.
- Differences in registration and reporting requirements for NPOs, NPCs and PBOs.
- Key provisions for NPOs within the NPO Act, the Income Tax Act, the Companies Act, and the Tax Administration Act.
- How to draft the constitution of a NPO/NPC.
- The application of VAT to NPOs.
- What to include in financial statements to facilitate the completion of tax returns.
- Maintaining your tax exempt status – what reports need to be submitted and when?
Continuing Professional Development (CPD)
Attendance of this seminar will accrue 4 + 1 hours’ CPD for members of a relevant professional body such as ACCA, SAICA, AAT, SAIPA, SAIBA, IAC, CIS, ICBA, LSSA, IIA, FPI, and the IBA. Attendance of the full-day seminar will accrue 7 + 1 hours’ CPD.
Complete a free online assessment at the end of the event and receive an additional CPD point.
Cost
OPTION 1: Half-day seminar
- Members of SAAA: R 1,044.05
- NPOs*: R 999.00
- Non-members: R 1,099.00
OPTION 2: Half-day seminar + afternoon workshop
- Members of SAAA: R 1,890.50
- NPOs*: R 1,790.00
- Non-members: R 1,990.00
OPTION 3: Live webinar (half-day)
- SAAA members: R 474.05
- NPOs*: R 450.00
- Non-members: R 499.00
OPTION 4: DVD / Online recording + electronic course notes
- SAAA members: R 474.05
- NPOs*: R 450.00
- Non-members: R 499.00
All above prices include VAT.
*NPO pricing subject to verification of NPO status.
When and where
23 March 2015 – Johannesburg – Glenhove Conference Centre
- Half-day seminar: 09h00 – 13h30
- Workshop: 14h00 – 16h30
24 March 2015 – Pretoria – Diep in die Berg
- Half-day seminar: 09h00 – 13h30
- Workshop: 14h00 – 16h30
24 March 2015 – Online webinar
- Half-day seminar: 09h00 – 13h30
25 March 2015 – Cape Town – Hathersage
- Half-day seminar: 09h00 – 13h30
- Workshop: 14h00 – 16h30
26 March 2015 – Durban – Riverside Hotel
- Half-day seminar: 09h00 – 13h30
- Workshop: 14h00 – 16h30
Click here for more information and registration.
