Introduction

Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on accounting and tax treatment of long-term construction contracts. 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

• Treatment of costs incurred to date, revenue received to date and accounting recognition of profits/losses.
• Gross Income definition and progress payments, deposits and retentions.
• Sections 22(2A) and 22(3A).
• Section 24C allowances.
• Deferred tax.
• VAT pitfalls and opportunities.

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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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