This webinar is the first of eight webinars within the “Managing Tax Disputes with SARS” series of webinars and forms part of the Dispute Prevention topics.
Taxpayers must take care when completing tax returns and have a good understanding of the tax assessment process in order to identify and effectively manage tax risks.
The webinar will give a high-level overview of relevant tax legislation however the focus will be to give delegates key insights and practical tips in order to avoid a dispute with SARS.
During this webinar we will unpack:
- Key risk areas when completing the ITR14 Companies Tax Return
- Tax assessment process and when SARS can issue a reduced / additional / jeopardy / estimated assessment
- Prescription periods
- Request for correction
The session will create an awareness of potential tax risk areas which will then be addressed in follow-up webinars within the series.
The webinar will contribute to 1.5 hours CPD/CPE.
Cost:
R603.75 (inclusive of VAT) / R525.00 (exclusive of VAT)
Managing SARS Verification Letters
This webinar is the second of eight webinars within the “Managing Tax Disputes with SARS” series of webinars and forms part of the Dispute Prevention topics.
You submitted the ITR14 Company Tax return and received a verification letter from SARS. It is of utmost importance to respond timeously and correctly to this request.
This webinar will discuss:
- Understanding the purpose of the SARS verification letter
- The difference between a SARS verification and a SARS audit
- What constitutes “relevant material”
- Taxpayers’ obligations to retain records & retention periods
- Timelines for responding to a verification letter
- How to respond appropriately to a request for relevant material
- Implications of non-compliance
The webinar will give a high-level overview of relevant tax legislation however the focus will be to give delegates key insights and practical tips in order to avoid a dispute with SARS.
The webinar will contribute to 1.5 hours CPD/CPE.
Cost:
R603.75 (inclusive of VAT) / R525.00 (exclusive of VAT)
The Voluntary Disclosure Programme (VDP) grants an opportunity to taxpayers to regularise their tax affairs without incurring massive penalty payments. It is therefore a key process to understand in terms of managing the risk of the understatement penalty regime.
The VDP is also the only way for taxpayers to avoid criminal prosecution for the non-disclosure of income or tax liabilities. It is therefore crucial to understand the VDP process.
During this webinar we will discuss the main features of the VDP regime and will provide practical guidance in order to assist you in navigating through the process of completing and managing a VDP application.
The webinar will contribute to 1.5 hours CPD/CPE.
Cost: R603.75 (inclusive of VAT) / R525.00 (exclusive of VAT)
This webinar is the fourth of eight webinars within the “Managing Tax Disputes with SARS” series of webinars and forms part of the Dispute Prevention topics.
This webinar will also cover the various penalties that may be imposed under the Tax Administration Act and how to prevent or remit these penalties.
Please note: Obtaining relief from penalties in terms of the Voluntary Disclosure Programme (VDP) is dealt with in the third webinar in this series.
The session will create an awareness of potential tax risk areas which will then be addressed in follow-up webinars within the series.
The webinar will contribute to 1.5 hours CPD/CPE.
Cost:
R603.75 (inclusive of VAT) / R525.00 (exclusive of VAT)
