Tax Happy Hour 3 – 2024

Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on Education. April 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

Out of stock

Product Information

The April Tax Happy Hour will focus on the tax opportunities and pitfalls in the education sector and should not be missed by any professional active in the education sector.

Please join us for this highly informative and practical session.

What will set you apart

By attending this webinar you will gain the following competencies:

Income Tax

PBO legislation and education sector
Tax treatment of income received in advance with specific reference to the Consumer Protection Act and section 24C

VAT

Exempt supplies vs taxable supplies
Challenges on apportionment and direct attribution.
Change in use adjustments

PAYE

Appointment of part time lecturers – appropriate tax rates
Independent contractors and Personal Service Providers

Event breakdown

Income Tax

PBO legislation and education sector
Tax treatment of income received in advance with specific reference to the Consumer Protection Act and section 24C

VAT

Exempt supplies vs taxable supplies
Challenges on apportionment and direct attribution.
Change in use adjustments

PAYE

Appointment of part time lecturers – appropriate tax rates
Independent contractors and Personal Service Providers

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.