Debt forgiveness and write-offs are often handled incorrectly. This session helps accountants understand the tax and VAT impact and avoid mistakes that SARS regularly challenges.
R230,00 VAT incl.
Writing off debt feels like a clean accounting decision, but it often carries hidden tax and VAT consequences. Many problems arise when provisions, write-offs, or forgiveness are processed without understanding the tax impact.
This session focuses on how debt is treated in practice, not just accounting entries. It explains when deductions are allowed, when VAT adjustments apply, and why SARS often disputes these transactions.
The session is practical and example-driven. Delegates will learn how to distinguish between provisions and write-offs, manage client expectations, and avoid tax mistakes that only surface years later during audits.
By attending this event, delegates will learn:
The following event is awarded 1 CPD unit in Taxation.
+27 (0) 12 643 1800/2/4 ciba@myciba.org www.myciba.org
Gauteng: Spaces, Byls Bridge Office Park, Building 14 Block B, Cnr of Olievenhoutbosch Road and Jean Avenue, Centurion, 0157
Cape Town: Cape Town Spaces Office, Century City, No1 Bridgeway Road, Bridgeways Precinct, Cape Town, 7441
Namibia: Regus Office Windhoek, Maerua Mall 3rd Floor, Windhoek, Namibia, 10005
Paris: I13 Rue Paul Valéry, 75116 Paris, France (ICFOA)
