InstructorStratagemadmin
TypeOnsite Course
Seat0/0
PriceR 4950
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MAJOR OBJECTIVE

To enable business owners to manage their tax affairs in a competent and responsible way, whilst taking advantage of allowances and benefits available in terms of the tax legislation without fear of penalties and interest.

TRAINING METHODOLOGY

The programme is in workshop format, with applicable case studies and discussion groups, facilitated by a Stratagem subject matter expert.

OPERATIONAL FINANCE DURATION

Course duration is one day.

FOR WHOM OPERATIONAL INTENDED

Operations and clerical staff who deal with Tax on a daily basis.

Section 1South African Tax Basics
Lecture 1Overview of the SA Tax system
Lecture 2Direct and Indirect taxation
Lecture 3Tax treatment of entities and individuals
Section 2Taxation of Companies and Close Corporations
Lecture 4The general deduction formula
Lecture 5Disallowable expenditure
Lecture 6Capital expenditure and allowances
Lecture 7Tax incentives, including Small Business Corporation Tax
Lecture 8Dividend tax
Lecture 9Deferred tax
Lecture 10Employer’s duties regarding Employees’ Tax
Lecture 11Provisional tax
Section 3Taxation of Individuals
Lecture 12Income from employment and other income
Lecture 13Property rental income
Lecture 14Retirement funds and annuities
Lecture 15Company car vs. travel allowance
Lecture 16Capital Gains Tax basics