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2016 Accounting & Reconciliations for Tax Practitioners - Kempton Park
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2016/09/20
When: 20 September 2016
From 09:00 until 13:00
Where: Premier Hotel OR Tambo
73 Gladiator Street
Rhodesfield
Johannesburg, Gauteng 
South Africa
Contact: Silvia Motaung


Online registration is closed.
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Overview

Financial reporting standards governing the preparation of financial statements cater for a wide audience of users including shareholders, creditors and employees. Although financial statements are the primary source of information when preparing a corporate entity’s income tax return, they are not specifically tailored for tax reporting.

Accountants and tax practitioners need to understand the differences between accounting standards and tax legislation to ensure that the entity’s tax liability is determined correctly and to ensure accurate financial reporting of taxation.

When preparing financial statements tax practitioners/accountants, are required to prepare certain reconciliations such as a reconciliation between accounting profit and taxable income, VAT reconciliations and PAYE reconciliations to enable the entity to discharge its burden of proof in terms of section 102 of the Tax Administration Act, 2011. Such reconciliations are especially useful when the entity is required to submit a supplementary declaration (IT14SD).

Course Content

The course will cover the following broad areas:
  • Format of financial statements and assurance requirements
  • Fundamental differences between accounting standards and tax law
  • Accounting for taxation and deferred tax
  • Income tax reconciliations
  • VAT Reconciliations


Presenter
Herman van Dyk CA(SA), ACA (England and Wales), MCom (SA & International Tax)

Herman van Dyk is the Programme Leader for Taxation at the Potchefstroom Campus of the North-West University. He is a Chartered Accountant (SA) and Associate Chartered Accountant (England & Wales). He graduated with an MCom in South African and International Taxation cum laude. He received an academic award for the research part of this qualification titled Grounds for allowing a tax deduction for employee share incentives (best dissertation in the class). In 2012 he received the Rapport Top Lecturer Award for inspirational teaching and academic leadership in the Faculty of Economic and Management Sciences. In 2014, he received an Institutional Teaching Excellence Award. Herman has contributed to several accredited South African and international journals.
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:

Free for Tax Technician CPD Subscribers (Please use your promo code to register)

Member: R985.00
Non-member: R1150.00

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 in Afrikaans & English on 2 different dates.

Member: R450.00
Non-member: R500.00
Company Price: R850.00
 
English Webinar: 22 September 2016 from 09:00 - 13:00: Click here to register for the webinar
 
Afrikaans Webinar: 3 October 2016 from 09:00 - 13:00: Click here to register for the webinar
 
Option 3 - DVD
 
This CPD event will be recorded and available to purchase on DVD. Available 30 September 2016.
 
Member: R650.00
Non-member: R720.00
 

 

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 4 working days prior to the event no cancellation fee will be charged.
    • If the cancellation occurs less than 4 working 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.
  • Please click here for the full terms and conditions.

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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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