+27 11 242 8000

85 Central Road, Houghton Estate, South Africa

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Courses

Tax Administration Act

Tax Administration Act

Technical Training 
Tax Administration Act 
R 700.00 (excl) 
3 Hours 
Do you have 10 or more delegates? 
Click here to book this training as an In-House course 
Attendance at this seminar will secure 4.5 hour/s verifiable CPD points incl. other professional bodies (SAICA, SAIPA, SAIBA, ACCA) 



OVERVIEW

The Tax Administration Act (TAA) became effective on 1 October 2012 and since its introduction, the TAA has in many instances created complications and challenges for taxpayers. This seminar will focus on providing practical advice in managing some of these complications and challenges

COURSE OBJECTIVES


The course will focus on the typical “life cycle” of tax administration, discussing practical challenges and solutions for each of the various stages in the cycle including; assessments, information gathering, audits and dispute resolution. We will also cover the new penalty regime and the permanent Voluntary Disclosure Programme.  


COURSE CONTENT:

Tax Administration Act

  • General
  • Powers and duties of SARS and SARS officials
  • Registration
  • Returns and records
  • Information gathering
  • Inspections
  • Inquiries
  • Search and seizure
  • Confidentiality of information
  • Assessments
  • Tax liability and payment
  • Taxpayer account and allocation of payments
  • Deferral of payment
  • Recovery of tax
  • Interest
  • Refunds
  • Write-off or compromise of tax debts
  • Administrative non-compliance penalties
  • Percentage based penalty
  • Procedures for imposing penalty
  • Understatement penalty
  • Voluntary disclosure programme
  • Criminal offences
  • Registration of tax practitioners and reporting of unprofessional conduct
  • Tax clearance certificates

WHO SHOULD ATTEND? 


Auditors, accountants, tax practitioners, financial directors, financial managers, bookkeepers

SPECIAL ARRANGEMENTS:  

Delegates must bring pens and calculators to the course. All other material and stationery will be provided. 

PRESENTER/S: 


Managing Director 

Lynette Badenhorst began her studies in 1985 with a BCompt and Honours BCompt from the University of the Free State. She qualified as a Chartered Accountant in 1993 and started her own audit practice. In 1997 Lynette joined a training firm called PROS Training and was the Training Manager until it merged with BETA Training in 2003. She was a Director and shareholder of ProBeta Accountancy Development (Pty) Ltd since 2003. 

Lynette obtained:  
• 2005: An advanced Certificate in Tax
•2006: Masters Degree in Domestic Tax
•2007: Certificate in Forensic and Investigative Auditing 
•2009: Masters Degree in International Tax. 

Lynette is currently the Managing Director and a shareholder of ProBeta Training (Pty) Ltd. 

She is also the author of the annual tax booklets sold by GBSE & ProBeta. 

CONTACT: Nonhlanhla Ndzimande
TELEPHONE: (011) 242 8000 

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Tax Administration Act | Programmes