Our Tax Workshop enables 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.
The programme is in workshop format, with applicable case studies and discussion groups, facilitated by a Stratagem subject matter expert.
OPERATIONAL FINANCE DURATION
Course duration is one day.
FOR WHOM OPERATIONAL INTENDED
Operations and clerical staff who deal with Tax on a daily basis.
Module 1: SOUTH AFRICAN TAX BASICS
1.Overview of the SA Tax system
2.Direct and Indirect taxation
3.Tax treatment of entities and individuals
Module 2: TAXATION OF COMPANIES AND CLOSE CORPORATIONS
4.The general deduction formula
6.Capital expenditure and allowances
7.Tax incentives, including Small Business Corporation Tax
10.Employer’s duties regarding Employees’ Tax
Module 3: TAXATION OF INDIVIDUALS
12.Income from employment and other income
13.Property rental income
14.Retirement funds and annuities
15.Company car vs. travel allowance
16.Capital Gains Tax basics