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2015 Basic Corporate Tax and VAT Seminars
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2015/05/19 to 2015/05/20
When: Tuesday, 19 May 2015 - Corporate Tax Seminar and Wednesday, 20 May 2015 - Basic VAT Seminar
From 09:00 until 16:00(Registration from 08:00)
Where: KPMG Crescent Auditorium
85 Empire Road
Parktown, Gauteng 
South Africa
Contact: Ingrid Whitehead

Online registration is closed.
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Basic Corporate Tax Principles:
Will focus on creating a better understanding of general Corporate Tax principles aimed at increasing a delegates working knowledge in the day-to-day administration of Corporate Tax.

This will include focussing on the tax calculation layout, gross income, deductions, specific expenses and deductions including the deductibility of interest, capital allowances, and leasehold improvements. CGT, Dividends Tax, the provisions affecting preference share funding and the new debt waiver dispensation will also be discussed.

Basic VAT Principles:
The seminar will focus on creating a better understanding of general VAT principles aimed at increasing a delegate's working knowledge in the day-to-day administration and accounting of VAT.

This will include focussing on general VAT rules, documentary requirements, adjustments, imports, exports and common issues including the IT14SD and the Tax Administration Act.

Course Content

Topics that will be covered include:
    Basic Corporate Tax Princicples
  • Tax calculation layout
  • Gross income definition
  • General deduction formula
  • Prohibited expenditure
  • Specifics expenses and losses
  • Special deductions
    Basic Vat Principles
  • General VAT Rules
  • Documentary Requirements
  • Adjustments
  • Imports
  • Exports
  • Common Issues
Download a copy of the Corporate Tax Agenda
Download a copy of the VAT Tax Agenda


This event and successful completion of the online assessment will secure 7 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

Cost: R 2 500 (incl VAT) per day

Click here to register


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.


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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