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2014 Corporate tax update - Cape Town
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Tax amendments introduced by the 2013 Taxation Laws Amendment Act, promulgated on 16 January 2014, including court cases reported and SARS rulings issued, introduced material changes to the tax regime affecting corporate and large business centre ('LBC') taxpayers.

2014/03/25
When: Tuesday 25 March 2014
From 08:30 until 13:00
Where: ENSafrica
1 North Wharf Square
Loop Street
Foreshore, Gauteng  8001
South Africa
Contact: Ingrid Erwee


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OVERVIEW:

Tax amendments introduced by the 2013 Taxation Laws Amendment Act, promulgated on 16 January 2014, including court cases reported and SARS rulings issued, introduced material changes to the tax regime affecting corporate and large business centre ('LBC') taxpayers.

This 2014 Corporate Tax Update will cover all critical amendments to ensure that corporate and LBC taxpayers update their tax strategy, mitigate their tax risks and ensure that functions are performed adequately.

Significant changes introduced include:

  • Anti-hybrid debt instrument re-characterisation rules (section 8F and s8FA)
  • CGT implications on cross issue of shares
  • Limitation on deductible interest
  • Tenant construction and improvements on leased land
  • Deemed ordinary treatment of certain disposals of participatory units in Collective Investment Scheme (“CIS”)
  • Withholding tax on royalties, service fees and interest
  • Employment Tax Incentive
  • Changes to understatement penalties and Dispute Resolution procedures
  • Research and Development Definitions
  • Definition of Electronic Services for VAT purposes

WHO SHOULD ATTEND:

Tax specialists, corporate tax directors and managers, tax lawyers, financial directors and managers as well as chartered accountants.

Presentations by ENSafrica tax executives
CPD:

Attendance will secure 4 hours verifiable CPD points/units, incl. with other professional bodies SAICA, SAIPA, SAIBA, ACCA, FPI, ACIS, LSSA, FISA.


EVENT INVESTMENT:

SAIT Executive Suite Members: Free
ENS clients: Free
SAIT Members ( TT, GTP & MTP): R2190.00
Non-Members: R2190.00

WHY REGISTER WITH SAIT?

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.

MINIMUM REQUIREMENTS TO REGISTER

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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