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| Front Foot Strategic Consulting has been awarded accreditation status as a provider of Education and Training in terms of the National Qualifications Framework Act, 2008. |
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| DETAILS |
Date and Venue:
No future dates have been scheduled for this workshop. Please contact us for more information. |
Maps:
Click Here |
Time:
8:30 AM |
Duration:
1 Day |
Cost Per Delegate:
| R2 920.00 |
ex VAT |
| R3 328.80 |
incl VAT |
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Surcharges:
R50 per delegate, per day for Strictly Halaal and Kosher Meals |
Group Bookings:
Group bookings of 2 or more delegates qualify for a 10% discount |
Out-of-town Delegates:
If you are flying in from out-of-town in order to attend, we will give you a 15% discount on the cost of the workshop. Click here to contact us regarding this. |
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| IN HOUSE |
This workshop is also available under Front Foot’s in-house menu.
Front Foot is proud to offer you a comprehensive array of customised in-house training solutions that are focused on your unique business needs. For more information in this regard, please contact us. |
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| KNOW YOUR RIGHTS AS A TAXPAYER |
Are you sure of your rights as a taxpayer?
Do you know how to deal with the processes of a SARS Audit? Would you like to learn why Transfer Pricing Provisions are constitutionally invalid – and not enforceable? Or, are you ready to find out what amnesties are available to corporate taxpayers – not just small businesses - for undisclosed income in 2006?
Answer all your questions
And would you like to know what effect the Royalty Judgement has on royalty papers? If you answered yes to any of the above questions, then don’t miss this one-day workshop with Tax Expert, Daniel Erasmus, and discover how you can prevent your business from falling foul of the law.
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| REGISTER NOW |
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OUR PRESENTER :: DANIEL ERASMUS
Front Foot courses are compiled and presented by subject matter experts and industry specialists to ensure the highest and most current standard of excellence in all our workshops and training |
Daniel Erasmus started his tax career in 1985 at Deloitte & Touche. Shortly thereafter he joined the tax department of Hofmeyr Attorneys, where he was soon appointed Equity Director.
He left to form his own tax law firm, attracting various multinational clients, and later headed the tax department of former 100-year-old law firm Moss Morris. |
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He was the chairman of the Association of Law Society's Tax Matters Committee for more than seven years, and is still is a member of that committee after it merged with the Exchange Control Committee.
In addition, Daniel is a co-founder and former lecturer of Rand Afrikaans University's Diploma in Tax Practice programme, co-authored VAT for Lawyers: A Guideline; CGT: A Guideline, and more recently Butterworth's Amnesty Handbook.
A pioneer in the area of the constitutional rights of taxpayers, Daniel is at the forefront of tax research in this area, and is currently reading a PhD in Tax and the Constitution. Daniel has also been on a sub-committee on the Katz Commission of Inquiry into Taxation in South Africa, and a member of the VAT technical committee for SARS.
He is the editor of a dedicated tax website, and lectures extensively on various specialist subjects in the field of taxation in South Africa and abroad. |
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| ONE DAY WORKSHOP OUTLINE |
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Taxpayers Rights
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Is ADR (Alternative Dispute Resolution) necessary? |
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How to react to the ”Letter of findings” |
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How to determine whether you have a case or not |
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The power of SARS in the process of an audit |
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The difference between and interpretation and an opinion on an assessment |
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How the SMO (Service Monitoring Office) can benefit you |
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What to do when your business starts to waiver due to the interference of a SARS audit |
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The procedure of assessments |
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The rules of objections and appeal |
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Dealing with revised assessments issued by SARS |
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Taxation of interest |
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Tax Risk Management
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Updates on latest important supreme court tax judgments |
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Updates on latest important supreme court tax judgments |
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Risks in the areas of compliance, tax transactions, operations and reputation |
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{TRM} Assessment meetings and their importance |
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The review of transactions throughout the organization |
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The changing role of directors in VAT and PAYE audits |
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Risks that accountants run on behalf of their clients with SARS |
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How your client can place you as an accountant at risk with SARS |
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The risks of transactions like; RSC Levies compliance, share incentive schemes, BEE empowerment schemes |
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Amnesty for Small Business
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The legitimate expectation produced form the announcement in the Budget Speech of 2002 |
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How is existing amnesty affected? |
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What is to be expected regarding the Amnesty in 2006 |
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Royalties Judgment
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Royalties, Capital in nature or not? |
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SARS Actively applying the royalties judgment |
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Royalties paid for the use of IP (Intellectual Property) |
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What do you do to prevent the disallowance of royalties? |
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Is the judgment flawed? |
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Past trademark royalties and future trademark royalties, will they be disallowed by SARS? |
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SARS practice with regards to the royalties judgment |
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Ways for franchisees to circumvent its negative effects |
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