Introduction

Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on Education. 2024

Category: Taxation

Channel 0 and 1: Foundation and Compliance

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Information

Format: Recording of Online Live Event

CPD Unit: 1

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What will set you apart

• 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

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Certificate

The following event is awarded 1 CPD unit in Taxation

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Presenter

Johan Heydenrych

Johan completed his B. Com (Accounting) (Hons) cum laude and was awarded “Best student in Audit 700”. He has been offering specialised taxation services since 1991 across all industries. Johan was a tax partner at KPMG from 1997 to 2020 and is currently a partner in the Kreston SA network specialising in taxation. Johan is well-known for his expert presentation skills and entertains the audience with his extensive experience and stories.

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