Taxation Mini-Workshops
KNOWLEDGE REQUIRED & TARGET LEARNERS
SAIPA Trainees (preferably with one year's experience in an accounting practice).
CONTENT
Under the logbook area of Taxation, Rorisa Training offers these mini-workshops:
1. VAT Simplified. After completing this mini-workshop and the post-course assignment project you will have completed up to 10 of the core, required areas under Taxation.
2. SARS Registrations & De-Registrations. After completing this mini-workshop and the post-course assignment project you will have completed up to six of the core, required areas and four, optional electives under Taxation. Content covered includes:
3. Payroll & Employees Tax. After completing this mini-workshop and the post-course assignment project you will have completed up to nine of the core, required areas under Taxation. Content covered includes:
a) SARS Requirements
5. Income Tax Calculations & Provisional Tax. After completing this mini-workshop and the post-course assignment project you will have completed up to seven core, required areas and two, optional electives under Taxation.
6. Capital Gains, Donations & Dividend Tax. After completing this mini-workshop and the post-course assignment project you will have completed up to nine core, required areas under Taxation.
FORMAT
Mini-workshops will take place on Saturday mornings for a duration of 4.5 hours. Please visit our 2013 Training Dates page for set dates.
Rorisa Training will also provide this training in-house for clients who have a minimum of six attendees. A quote can be provided to you. Simply fill out the form below.
SAIPA Trainees (preferably with one year's experience in an accounting practice).
CONTENT
Under the logbook area of Taxation, Rorisa Training offers these mini-workshops:
1. VAT Simplified. After completing this mini-workshop and the post-course assignment project you will have completed up to 10 of the core, required areas under Taxation.
2. SARS Registrations & De-Registrations. After completing this mini-workshop and the post-course assignment project you will have completed up to six of the core, required areas and four, optional electives under Taxation. Content covered includes:
- VAT Registration & De-registration
- IT Registration & De-registration: Individual or Partnership
- IT Registration & De-registration: Trust
- IT Registration & De-registration: Company or Close Corporation
- IT Registration & De-registration: Public Benefit Organisation (or NPO)
- E-filing Registrations & Mandates
- Turnover Tax: Registration & De-registration
- Provisional Tax: Registration, Conversion & Deregistration
- Employees Taxation: Registration & Deregistration of PAYE, UIF & SDL
- Tax Clearance Certificates
3. Payroll & Employees Tax. After completing this mini-workshop and the post-course assignment project you will have completed up to nine of the core, required areas under Taxation. Content covered includes:
a) SARS Requirements
- EMP201 Returns
- IRP5 / IT3a Certificates
- EMP501 Reconciliations
- PAYE
- UIF
- SDL
- SARS' Definition of ‘Allowance’
- Travel Allowance (Car Allowance)
- Subsistence Allowance
- Entertainment Allowance
- Computer & Cellphone Allowances
- Housing Allowance
- Uniform Allowance
- Other Allowances
- Transfer & Relocation Costs
- SARS' Definition of ‘Fringe Benefit’
- New Medical Tax Credit System
- Right of Use of a Motor Vehicle (Company Car)
- Right of Use of an Asset
- Acquisition of an Asset at ‘Less Than Actual Value’
- Free or Cheap Accommodation
- Free or Cheap Services
- Meal, Refreshments & Vouchers
- Low or Interest Free Loans & Subsidies
- Employee Loans & Debts - Repayment or Release from an Obligation
- Benefits Granted to Relatives
- Bursaries & Scholarships
- Part-time Employees
- Independent Contractors & Labour Brokers
- Leave, Termination Pay & Retrenchment Packages
- Backdates & Advancements on Salary
- Bonuses
5. Income Tax Calculations & Provisional Tax. After completing this mini-workshop and the post-course assignment project you will have completed up to seven core, required areas and two, optional electives under Taxation.
6. Capital Gains, Donations & Dividend Tax. After completing this mini-workshop and the post-course assignment project you will have completed up to nine core, required areas under Taxation.
FORMAT
Mini-workshops will take place on Saturday mornings for a duration of 4.5 hours. Please visit our 2013 Training Dates page for set dates.
Rorisa Training will also provide this training in-house for clients who have a minimum of six attendees. A quote can be provided to you. Simply fill out the form below.
