2-Part Webinar Series: Practical Walk-Through of the ITR14 Company Tax Return
The completion of a company tax return requires a surprisingly amount of work. During the past few years SARS has enhanced and updated the ITR14 return for companies. For those who are less familiar with the revised ITR14, several areas could be easily overlooked. A good understanding of the ITR14 could help to avoid unnecessary post-submission administration, ensure the correctness of the company tax computation and prevent administrative penalties and interest.
The overall approach to the webinar series is practical and we walk the preparer or reviewer through the latest “ITR14 Tax return for Companies” focussing on the key areas where the most practical issues are experienced as well as where common mistakes are made.
Where relevant, we also discuss and explain key recent tax amendments which impact on the understanding and completion of the company tax return.
We finish off the session discussing the process to follow to correct an ITR14 after submission.
CPD - 5 hours