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The ITR14: The implications of some choices made or responses to questions on the return
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The ITR14 that was introduced in May this year requires taxpayers to make certain choices to tailor the form to the nature of the company, but also to gather more information about the entity for amongst other determining whether and where further verification is required by SARS. This webinar will provide participants with a brief overview of the mechanics of the return. The main focus of the session will however be on the tax implications of certain choices made on the return or responses to q

When: 2013/09/09
15h00pm until 17h00pm
Where: Webinar online session
Presented live from Gauteng
Contact: Silvia Motaung

Online registration is closed.
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Even though VAT is based on a relatively simple mechanism of tax on the supply of goods or services, the application of the VAT Act can become surprisingly complex.

  • VAT registrations and implications of registration
  • Timing of VAT invoices - in particular invoices relating to deposits, advance payments and subsequent corrections
  • VAT implications of cross-border transactions
  • Non-vatable events
  • VAT implications of an agency relationship


Professor Pieter van der Zwan

Pieter is an associate professor at the North-West University (NWU) where he is the leader of the Taxation Program. He teaches taxation to honours chartered accountancy and masters degree students. He received the award as the best lecturer on the NWU's Potchefstroom Campus in 2011.

He is a qualified Chartered Accountant. He completed his articles at KPMG and spend time in KPMG's technical department after completing his articles. Since joining the NWU, Pieter has been involved in private practice as a technical advisor to audit firms and companies on tax and IFRS matters. In addition, he has also presented numerous tax and IFRS seminars and workshops to auditors, accountants and finance divisions of companies over the past 4 years.

Pieter has published a number of articles in accredited academic journals and also makes regular contributions to tax and accountancy magazines (including TaxTalk).


Attendance will secure 2 hours Verifiable Output CPD point/units.


SAIT Members: Free


Section 240A of the Tax Administration Act, 2011 (as amended) requires that all tax practitioners register with a recognized controlling body before 1 July 2013. It is a criminal offense to not register with both a recognized controlling body and SARS.


The Act requires that a minimum academic and practical requirments be set to register with a controlling body. Click here for the minimum requirements of SAIT.

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