Company Tax Calculations

Calculate your company tax obligations

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Description

****Please note that this course is based on South African Tax****


Corporate tax refers to a tax charged by the government on a company’s profits or net income. A business earns profits from different sources such as sales, capital gains, commission, and rent, among others. The tax imposed on these earnings is an essential source of revenue for the government.

During this course, all the different revenues taxable under South African law as well as the deductions allowed, will be unpacked in detail, in order to assist the learner to calculate the company tax obligations, correctly.


Content discussed:

  • Income

  1. Gross Income – Definition & Specific inclusions

  2. Exempt Income

  • Deductions

  1. General deductions

  2. Specific deductions

  3. Capital allowances

  • Taxable capital gains

  • Taxation payable for different companies

    1. SA Companies

    2. Small business corporations

    3. Nonresident companies

  • Dividend tax

  • Contributed tax capital

  • Exemptions for dividend tax

  • Tax implications of dividends to shareholders

  • Trading stock

  • Expenditure and allowances relating to Capital Assets

  • Learnership Agreements

  • Prepaid expenses


All Included:

  • Video presented course

  • Downloadable course material

  • Certificate of training

  • SAIT Accredited - 3 verifiable CPD points


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About the presenter:

Daniel van Tonder

Daniel van Tonder is the Head of Taxation at FinSolve Accounting and Taxation – situated in Durbanville Cape Town.
He completed his B- Compt degree in Financial Accounting while still busy with his articles at Diemont, Zimmerman & Bolink Auditors in Polokwane.

After his articles he entered the private sector to gain valuable experience as a Group Finance Manager and Group Internal Tax Practitioner.

He is currently busy with his post graduate diploma in taxation through Unisa.
Daniel is a registered tax practitioner and a proud member of the South African Institute of Taxation.



What You Will Learn!

  • Income and Deductions
  • Taxable capital gains
  • Taxation payable for different companies
  • Dividend tax
  • Contributed tax capital
  • Exemptions for dividend tax
  • Tax implications of dividends to shareholders
  • Trading stock
  • Expenditure and allowances relating to Capital Assets
  • Learnership Agreements
  • Prepaid expenses
  • South African Tax

Who Should Attend!

  • Financial Staff
  • Accountants
  • Administrators
  • Business managers
  • Business owners