Tax Workshop

by Stratagem Training Services Claim Listing

To enable business owners to manage their tax affairs in a competent and responsible way, whilst taking advantage of allowances and benefits available in terms of the tax legislation without fear of penalties and interest.

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Stratagem Training Services Logo

img Duration

1 Day

Course Details

To enable business owners to manage their tax affairs in a competent and responsible way, whilst taking advantage of allowances and benefits available in terms of the tax legislation without fear of penalties and interest.

 

Content:

  • Module A: South African Tax Basics
    • Overview of the SA tax system
    • Direct and Indirect taxation
    • Tax treatment of entities and individuals
  • Module B: Taxation of Companies and Close Corporations
    • The general deduction formula
    • Disallowable expenditure
    • Capital expenditure and allowances
    • Tax incentives, including Small Business Corporation Tax
    • Dividend tax
    • Deferred tax
    • Employer’s duties regarding Employees’ Tax
    • Provisional tax
  • Module C: Taxation of Individuals
    • Income from employment and other income
    • Property rental income
    • Retirement funds and annuities
    • Company car vs. travel allowance
    • Capital Gains Tax basics
  • Module D: Value Added Tax
    • VAT basics
    • Tax invoices and credit notes
    • The VAT control account
    • Disallowable items
    • VAT exceptions and adjustments
 
 
Training Methodology:
  • The programme is in workshop format, with applicable case studies and discussion groups, facilitated by a Stratagem subject matter expert.
  • Johannesburg Branch

    10 Fifth Avenue, Johannesburg

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