Tax Happy Hour 1 – 2024

Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on tax and the service provider. 2024

Date:

2 December, 2024

Time:

Available from 08:00

Hours:

1 hour

CPD Units:

Category:

Taxation

Group:

Channel 0: Foundation, Channel 1: Compliance

Format:

Webinar

Product Information

Tax and the service provider

The income tax treatment of activities conducted by service providers, including but not limited to Accountants, Lawyers, Architects, Engineers, Hair Salons, Spa’s, Electricians, Builders, Security, Gymnasiums, Car Mechanics etc can be complex.

In the February Tax Happy Hour, we will explore some of the tax challenges facing the service provider including but not limited to the following:

Effect that the Consumer Protection Act will have on service providers
Prepayments and section 24C
Gift Cards
Franchise fees
Tax treatment of “Work in Progress” for the service provider
Tax treatment of payments to sub-contractors
Prepayments and section 23H
Tax effect of agency agreements – VAT and Income Tax

The session will be highly practical and will assist members in providing valuable industry specific advice to their clients in the services industry.

What will set you apart

By attending this webinar you will gain the following competencies:

Effect that the Consumer Protection Act will have on service providers
Prepayments and section 24C
Gift Cards
Franchise fees
Tax treatment of “Work in Progress” for the service provider
Tax treatment of payments to sub-contractors
Prepayments and section 23H
Tax effect of agency agreements – VAT and Income Tax

Event breakdown

Effect that the Consumer Protection Act will have on service providers
Prepayments and section 24C
Gift Cards
Franchise fees
Tax treatment of “Work in Progress” for the service provider
Tax treatment of payments to sub-contractors
Prepayments and section 23H
Tax effect of agency agreements – VAT and Income Tax

Certificate

The following event is awarded 1 CPD unit in Taxation

Presenter/s

Johan Heydenrych

Johan Heydenrych is a taxation specialist since 1991, Johan is known for his expertise in complex tax advisory and compliance, currently serving as a partner at Kreston SA.