Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on Finance and Business Services – Asset finance. May 2024
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In this session we will deal with Finance and Business Services – Asset Finance.
Assets may be financed in a variety of means including but not limited to the following:
The financing of assets may result in a disconnect between the accounting and tax treatment of assets, rental payments and interest recognition for example where finance leases are capitalised or IFRS 16 is applicable.
The correct income tax and VAT treatment is complex for both the borrower/lessee and the financier/lessor.
In the May 2024 Tax Happy Hour we will explore the Income Tax and VAT tax pitfalls and opportunities arising from asset finance deals. We will also consider the correct deferred tax treatment of adjustments relating to asset finance deals.
Please join us for this highly informative and practical session.
+27 (0) 12 643 1800/2/4 f꞉ +27 86 508 2923 e꞉ ciba@myciba.org w꞉www.myciba.org
Pretoria: 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)
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