How to Submit your ITR14 on E-filing Course – Company Tax
What you’ll learn
- Introduction to company taxation
- Requirements to qualify as a Small Business Corporation
- Interpreting Financial Statements
- How to include Capital Gains on your ITR14
- Tax Computation
With the tax season opening in September, it is important for every company to understand how their income tax return is filed and ultimately how their tax is calculated.
This course wishes to inform the taxpayer how to submit their company tax return, and the relevant rules and regulations regarding company taxation
Topics Discussed:
Introduction to company taxation and the current tax rates for normal businesses and small business corporations.
Brief recap on the general deduction formula and claimable expenditure as a company. (Section 11a of the Income Tax Act)
Requirements to qualify as a Small Business Corporation
Introduction to the ITR14 Wizard Form
Changes regarding shareholding being disclosed on your ITR14 from 2023 onwards and the Share Register Form
Interpreting Financial Statements – how to include your balance sheet and income statement on the ITR14.
How to include Capital Gains on your ITR14 (immovable property / cryptocurrency examples to be used)
Provisional Taxes and Foreign Withholding Taxes – How this affects your final tax liability due.
Tax Computation: debit and credit adjustments, a summary of commonly used adjustments for companies.(Provisions, Tax allowances etc)
The S12BA Solar Rebate: New to 2024!
The ruling behind assessed losses and the 80% assessed loss limitation: Applicable from Year Ends After 31 March 2023 onwards
All Included:
Video presentation
Downloadable course material
Certificate of training
Assessment (optional)
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About the Presenter:
Ruzel van Jaarsveld
Ruzel has over 26 years financial and bookkeeping experience, working with many industries and corporate environments, with extensive knowledge and practical application of trial balance, payroll, VAT, PAYE returns, Inventory control, Management Accounts, E-filing and Procedures of Importing and Exporting.
Ruzel is a seasoned appointed facilitator with Biz Facility, and for numerous years has been presenting various national practical financial workshops to business owners and corporate financial staff.
Who this course is for:
- Business Owners
- Financial Administrators
- Tax Accountants
- Bookkeepers
- Professional Individuals
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