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2014 Webinar: Deductibility of expenditure
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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 pra

2014/04/22
When: 2014/04/22
15h00pm until 17h00pm
Where: Webinar online session
Presented live from Gauteng
Contact: Silvia Motaung


Online registration is closed.
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OVERVIEW:

Judgment in the case of C:SARS v Mobile Telephone Holdings (Pty) Ltd was delivered earlier this month. The case dealt with the deductibility of audit fees incurred by a holding company. In addition, the deductibility of fees for the implementation, adjustment, fine tuning and user operation of an accounting system was also considered.

During this webinar the judgments in the case will be discussed together with aspects of the general deduction provisions highlighted in the judgment.


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:

Attendance & successful completion of the questionnaire will secure 2 hours Verifiable Output CPD point/units.


EVENT INVESTMENT:

Monthly CPD subscribers: Free 

Members: R290

Affiliated Members: R300

Non-members: R350


Payments & Cancellations:

All payments must be made by EFT or by credit card, at least 3 working days before commencement of an event.

  • 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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