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2015 Tax Issues for SMME - Cape Town
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2015/07/27
When: 27 July 2015
From 08:30 until 12:30
Where: Lord Charles Hotel
Corner of Faure and Stellenbosch Road
Somerset West,, Western Cape  7130
South Africa
Contact: Silvia Motaung


Online registration is closed.
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Overview

The significance of the small business sector is highlighted in the National Development Plan which sets a goal of creating 11million jobs by 2030, 90% of which are expected to be created by SMMEs!

'Small' does not mean 'simple' when it comes to tax matters. The tax legislation is complex and small business owners carry huge tax risks.. and making mistakes can be extremely costly! Coupled with this, there is uncertainty as the Davis Tax Committee is currently reviewing the limited tax relief that is available for SMMEs.

This webinar will focus on the tax issues specifically relevant to the SMME sector: from income tax, capital gains tax, provisional tax, employees’' tax and dividends tax to VAT. Find out what tax relief and planning opportunities are available to you and what risk areas you need to watch out for.

The investment in participating in this webinar will pay for itself many times over as you will come away with a wealth of information that you can immediately apply in your business. You can't afford to miss it...

Course Content

  • The seminar will cover tax implications of SMMEs conducted in corporate form and as sole traders and will address the following:
    • Small business corporations - do you qualify and what is the real benefit?
    • What is turnover tax and how does a business qualify as a micro business?
    • What is a small business funding entity and what are the tax benefits?
    • What are venture capital companies and how can one access the tax benefits?
    • CGT relief on the sale of small businesses
    • How does the s23M limitation on interest deductions affect SMMEs?
    • The tax pitfalls of interest-free and low-interest loans
    • Assessed losses
    • Dividends tax issues for small companies and CCs
    • Tax administration provisions that affect small businesses
    • Provisional tax
    • PAYE, UIF and SDL obligations
    • Independent contractors, personal service providers and labour brokers
    • VAT issues

    Presenter
    Professor Jackie Arendse
    B Acc H Dip Tax M Acc (Tax) MTP(SA) CA(SA)

    Jackie is an experienced and sought-after presenter of tax seminars for tax practitioners, accountants and the general business community. Formerly the Head of the School of Accountancy at the University of the Witwatersrand, Jackie has many years’ experience in academia and taxation. She served as chairperson of SAIT’s National Technical Committee until 2010 and currently Chairs the SAIT Education Committee. She also serves on the SAIT Tax Policy Committee and various tax technical committees. Formerly the Project Director: Tax at SAICA, Jackie continues to advise professional bodies on technical tax issues and has represented SAIT and other professional bodies in liaising with SARS, National Treasury and the Parliamentary Portfolio Committee on Finance. Jackie is well known as a leading expert in tax and her many articles on a broad range of tax matters have been published in a variety of business journals and newspapers.

    CPD

    This event and successful completion of the online assessment will secure 4 hours verifiable output CPD points/units.

    Including the following professional bodies. (SAICA, CIMA, SAIPA, SAIBA, ACCA, FPI, CSSA, LSSA, FISA, ICBA, IAC, AAT)

    Event Investment

    Option 1 - Seminar:

    2015 CPD subscribers: Free (Use your promo code when registering for this event)

    Member: R885.00
    Non-member: R985.00

    Click here to register for the seminar

    Important: Printed copies of notes is optional and will cost additional R50 per set and must be ordered. Electronic notes will be emailed to all registered delegates 2 days prior to the event. Should you require a printed copy on the day of the seminar kindly select the printed seminar notes when registering for the event.

    Option 2 - Dedicated Webinar Broadcast

    2015 CPD subscribers: Free (Use your promo code when registering for this event)

    This dedicated CPD webinar will be presented  on Wednesday 29 July 2015 from 08:30 - 13:00

    Member: R370.00
    Non-member: R450.00

    Click here to register for the Webinar
     
    Option 3 - DVD
     
    This CPD event will be recorded and available to purchase on DVD. Available 1 August 2015.
     
    Member: R595.00
    Non-member: R650.00
     

     

    Payments & Cancellations

    • All payments must be made by EFT or by credit card, at least 3 working days before commencement of an event.
    • Kindly note that should payment not been received 2 days after the event, legal action will be taken
    • Proof of payment will be requested at registration, if payment at that point in time has not been reflected on SAIT's bank account.
    • Only written notice of cancellation will be recognised.
    • Conditions:
      • If the cancellation occurs more than 30 days prior to the event no cancellation fee will be charged.
      • If the cancellation occurs less than 30 but more than 10 days prior to the event a 50% cancellation fee will apply.
      • If the cancellation occurs less than 10 days prior to the event a 100% cancellation fee will apply.
    • Delegates who book and fail to attend will be liable for the full event fee.
    • SAIT's liability in the case of an event being cancelled will be limited to a refund or credit of the event fee.




    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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