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2015 Basic principles applicable to shareholder transactions and restructuring - Johannesburg
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2015/06/08
When: 8 June 2015
From 09:00 until 13:00
Where: Wanderers Club
21 North Road
Illovo
Johannesburg, Gauteng  2169
South Africa
Contact: Silvia Motaung


Online registration is closed.
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Overview

Every taxpayer or tax advisor is likely to encounter a transaction between a company and its shareholder or a restructuring at some point in time. In many instances the tax implications of such transactions do not necessarily drive the transaction, but play an important role in which it is structured to achieve the desired outcomes. Taxpayers and advisors need to have a working understanding of the basic concepts and principles to consider from a tax perspective.

Course Content

This seminar covers the following basic principles that would be relevant to advisors and taxpayers entering into transactions between shareholders or restructuring activities:
  • Share issue and buy-back transactions
  • Company distributions and loans
  • Restructuring and write-off of loans
  • Capital gains tax principles relevant to the sale of business or shares
  • Using roll-over relief to achieve tax efficient restructuring

Presenter
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).

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:

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

This dedicated CPD webinar will be presented  on Wednesday 10 June 2015 from 09:00 - 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 July 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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