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2017 Year-End Tax Update Seminar – Pretoria
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2017-11-15
When: 15 November 2017
From 9:00am until 1:00pm
Where: Diep in die Berg
929 Disselboom Street
Wapadrand
Pretoria 0050
South Africa
Contact: Tshepo Magopa
0129410400


Online registration is closed.
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Overview

Tax law is ever-changing: are you up to date?

The focus of the seminar is to alert tax practitioners to current and anticipated changes in the law. Attendees can expect to receive updates on the 2017 bills, new court cases, interpretation notes and binding rulings.


Course Content

  • Related to retirement funds
    • Public sector transfers
    • Transfers after ‘retirement’
  • Pensions and annuities – foreign source
  • Services rendered by RSA residents outside the RSA
  • Exemptions, bursaries, tax free savings
  • Employee uniforms
  • Travel allowance
  • Contributions to retirement funds
  • Section 7C
    • Loans to trusts and companies
    • Employee share trusts
  • Interest – and the in duplum rule

Foreign dividends
Venture capital companies
Section 18A donations
Interest
Trade related
Government grants and trading stock
Depreciable assets and small business
Trading stock
Tainted intellectual property
Debt reduction – concession or compromise
Dividend stripping and share buy-backs
Contingent liabilities

VAT

  • Movable assets and zero rate
  • Travel insurance
  • Leasehold improvements

Tax Administration
Employees’ tax – allowances, the R350 000 limit and employee share trusts
Section 9 review requests
Tax rates
Bargaining councils
Diesel refund


Presenter

Piet Nel CA(SA)

Piet Nel is the head of the recently established School of Applied Tax at SAIT's wholly-owned Tax Faculty.

Prior to joining The Tax Faculty, Piet was the project director for tax at SAICA. Over a period of more than a decade, he presented numerous tax seminars and workshops to tax practitioners across the country. He formerly lectured in taxation at Unisa and the University of Pretoria and acted as study supervisor at postgraduate level.

Piet actively contributes to the tax thought in South Africa by regularly appearing on radio and TV talk shows, and by publishing articles in professional journals and magazines.


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

Free for all 2017 Tax Technicians, General Tax Practitioners and Tax & Accounting CPD subscribers. (Not yet a subscriber? Please click here for more information).

Option 1 - Seminar:

Member: R985.00

Non-member: R1150.00

Printed notes: R50.00

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 5 December 2017 from 09.00 – 13.00

Member: R450.00

Non-member: R500.00

Company Price: R850.00

Click here to register for the Webinar


Option 3 - DVD

This CPD event will be recorded and available to purchase on DVD. Available 30 November 2017.

Member: R650.00

Non-member: R720.00

Click here to purchase the DVD


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.

 

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.

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