Errors in company tax returns lead to penalties, disputes, and cash-flow pressure. This session helps accountants understand where corporate returns go wrong and how to get them right.
R230,00 VAT incl.
Corporate tax returns are complex, and small errors often turn into long disputes with SARS. Many issues arise from poor reconciliation, incorrect adjustments, or misunderstanding tax rules.
This session focuses on corporate tax returns in the real world. It explains common problem areas, why SARS challenges certain items, and how mistakes escalate into audits.
The session is practical and focused. Delegates will learn how to reduce errors, manage client expectations, and avoid repeated SARS queries that drain time and resources.
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)
