WEBINAR
Provisional Tax Deadline Looming
Understanding the importance of an accurate submission
The first provisional tax submission for the 2025 tax year must be made within six months of the commencement of the year of assessment. For natural persons and businesses with a February year end, this means that your first provisional tax payment is due by 30 August 2024!
It is essential to know if a taxpayer is a provisional taxpayer and to accurately estimate their taxable income, to avoid penalties and interest. This webinar will prepare you for the provisional tax filing season and refreshes the fundamental principles of the Fourth Schedule to the Income Tax Act, with a focus on practical application.
Event Details
13 August 2024
10:00 SA Time
Zoom
1 CPD Point
R230 incl VAT
This webinar is for you if you are a:
- Tax Consultant, Advisor or Practitioner
- Accountant or Bookkeeper
- Business Owner
- Director of a Company
Key Topics
- Who must pay provisional tax
- Overview of the provisional tax framework
- Understanding the penalties and interest on understatement and late payment
- Practical considerations
- Q&A Session
Prepare for the provisional tax season and earn CPD points with Catherine Fourie, CPD Consortium Head, and Ilza Koegelenberg, CA(SA), offering practical insights to get you ready for provisional tax filing season.
#ComplianceAlert #PenaltyMitigation #SARS #Tax #ProvisionalTax
Registration Closed
Meet the Speakers
Catherine Fourie
HEAD OF CPD CONSORTIUM
Catherine is a Chartered Accountant (CA(SA)) and tax practitioner who completed her articles at Deloitte in 2003. After three secondments to the United States of America and Canada, she rejoined Deloitte as audit manager for four years, whereafter she has been a lecturer on the BCom Accounting programme with the Nelson Mandela University for 15 years until early 2024.
Her main subjects were Taxation, Auditing and Ethics and Corporate Governance, as well as lecturing on the MCom (Taxation) program. She has a deep passion for teaching to which she has dedicated most of her professional career, especially fundamental principles. She implemented innovative learning and teaching practices, both online and hybrid/flexible; always ensuring impactful learning.
As a member of the SAICA Digital Acumen Working Group she has always been passionate about innovation and resilience, which are both essential for the sustainability and growth of the modern professional. With the many students which have been through her lectures, she is excited to now bring digital innovation to the upskilling of professionals who work in the ever-changing landscape of tax and accounting.
Her approach and style is one of ensuring a sound technical base, from where she quickly makes tax and accounting highly practical and relevant; delivering immediate value for anyone attending her training sessions.
Ilza Koegelenberg
Chartered Accountant (CA(SA))
Ilza Koegelenberg is a seasoned and accomplished Chartered Accountant (CA(SA)) with more than 22 years of extensive experience in financial accounting, international corporate operations, and successful entrepreneurship. Her career includes a distinguished tenure as a Senior Lecturer at Nelson Mandela Metropolitan University (NMMU), where she played a pivotal role in delivering comprehensive financial education at an undergraduate level.
Ilza’s professional journey is enriched by her significant tenure at Shell in London, where she gained invaluable insights into global financial practices. Since establishing her own accounting practice in 2008, she has demonstrated exceptional leadership and strategic acumen, guiding diverse clients through complex financial landscapes with precision and expertise.
Her multifaceted background and commitment to excellence underscore her reputation as a trusted advisor and leader in the accounting profession.