Overview 

Out of all the many types of taxes in South Africa, personal income tax and corporate income tax are the highest revenue source for government besides VAT.

Proper understanding of these two types of tax is very important for everyone involved in income tax cycles. Besides knowledge of tax legislation, practitioners need to be aware of and understand the annual adjustments to tax rates as well as the constant updates issued by SARS.

We are presenting a 4-hour webinar on personal and corporate income tax. During the webinar we will give a refresher on these two taxes before discussing all the latest changes and updates.

Join Russel Ngobeni BAP(SA) on 11 November 2020 from 09:00 a.m. to 1:00 p.m. as he gives you all the latest information on income tax. 

Learning objectives

By the end of this event the attendee should:

• Understand how to register for income tax;
• Understand how to calculate income tax;
• Be aware of relevant tax returns and when they are submitted.
• Be aware of penalties for late submission or non-submission; and
• Be aware of all the latest income tax updates.

Content

The webinar will cover the following topics:

• Personal Income Tax.
  • Registration.
  • Calculation.
  • Filing with SARS.
  • Penalties.
• Corporate Income Tax.
  • Registration.
  • Calculation.
  • Filing with SARS.
  • Penalties.
• Taxation of a Small Business Corporation.
  • Qualification as an SBC.
  • Advantages.
  • Calculation.
  • Filing with SARS.
  • Penalties.
• Latest SARS updates on income tax.

Obtaining your CPD certificate

This webinar qualifies for 2 CPD hours with your professional body including: ACCA, SAICA, AAT, SAIPA, SAIBA, IAC, CIS, ICBA, LSSA, FPI, and the IBA. The SAAA CPD policy is compliant with IFAC IES7 and is recognised by all relevant professional bodies.

All attendees are issued with a CPD certificate available in an online profile.

About the presenter

Russel Ngobeni

Russel is a registered Business Accountant in Practice through the Southern Institute for Business Accountants (SAIBA), and a registered Tax practitioner through the South African Institute of Tax Practitioners (SAIT). He holds a Bachelor of Accounting Science degree from the University of South Africa and a National Diploma in Financial Information Systems from Tshwane University of Technology.

Russel is the Shinyawani Group of Companies (Pty) Ltd. He has won various entrepreneurial awards in the province of the Free State.

Who should attend?

The following persons will benefit from attending this webinar:

• Practising bookkeepers and accountants.
• Tax practitioners.
• Trainee accountants.
• Accounting department support staff.

Price            

• R 575.00 - Online admission - Individual.
• R 950.00 - Online admission - Company.
• R 0.00 - Paid-up CPD subscribers.

Steps to register for the event:

If you already have a profile, login and register for the webinar.

If you don’t have a profile, create a free profile then login and register for the webinar.

Click here to create a free profile (There is no charge to create a profile and gain access to our free Monthly Practice Management Series).

Click here to find out about the Technical Resource Centre & CPD Subscription options.

Additional material

By attending this webinar you will be provided with:

• Summarised slide presentation.
• Reference documents and/or course material where available.
• You can ask questions during the webinar and you will also have access to me the presenter after the webinar.