Training Methodology
In person/Virtual Training
In the learning process, nothing can truly replace the interactive, face-to-face experience with a live instructor. Our seminars guarantee you …
- Personalized, hands-on, in-depth guidance through the course material
- Professional trainers and facilitators who are subject matter experts in their fields
- Exceptional opportunities for business networking with professionals in your field
Course Overview:
This 2 -day course will provide an in depth understanding of South African Direct/Indirect Tax and Payroll Management. Get your annual income tax, payroll tax and important legislative changes update in one comprehensive seminar. Its taxation A-Z that will bring delegates to fully understand how different tax types arise. Delegates will get an in-depth knowledge of the different building blocks per tax type. The seminar will assist with day-to-day challenges and improve the practical application of taxation and revenue laws.
The Payroll and Taxation Training course intended will provide learners with the knowledge and skills in
- Payroll Building Blocks – understanding your payroll cost centers
- Remuneration
- A deeper look at Residence Based Taxation
- Residence
- Taxation of foreign income
- Double Taxation
- Non-resident trusts
- Transfer pricing and thin capitalization
- Payroll Allowances, Advances and Reimbursements
- Subsistence Allowance
- Share Incentive Schemes
- Exempt Income
- Tax Deductible Deductions
- Fringe Benefits
- Terms, definitions and rules widely used in Payroll Management
- Tax Reconciliation (How to reconcile your organization’s tax payment)