Webinar: Reduce your tax risk exposure – 2 CPD hours – 29 Sep 2015

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Overview 

When a tax practitioner clicks the submit button on a tax return, do they realise that there is a possibility that SARS could hold them personally liable for any miss-statement on the tax return? This webinar will discuss a tax practitioner’s risk exposure, and will point out all the ins and outs on how to protect yourself from liability.

Course content

The following content will be covered during this webinar:

  • The liability of the tax practitioner
  • The effect of signing the tax return on behalf of your client
  • The effect of clicking on the submit button when filing
  • When practitioners could incur liability
  • The e Filing terms and conditions
  • Engagement letters
  • The signed disclaimer you must have before you submit a tax return
  • When does an assessment prescribe and how this affects the tax practitioner
  • The effect of leaving out the statement of assets
  • Why you need to do the capital reconciliation
  • Why you need a management system to manage the status of returns

Continuing Professional Development (CPD)

This webinar and successful completion of the online assessment will secure 2 hours verifiable output CPD points/units for members of the following professional bodies: SAICA, CIMA, SAIPA, SAIBA, ACCA, FPI, CSSA, LSSA, FISA, ICBA, IAC, AAT.

Cost

  • 2015 monthly CPD subscribers: Free (use your promo code when registering for this webinar)
  • SAIT members: R 370.00
  • Non-members: R 450.00

When and where

  • 29 September 2015
  • From 15h00 until 17h00
  • Online webinar session

Click here for more information and registration.