Tax Happy Hour 3: Tax opportunities and pitfalls in the education sector
Whilst this Tax Happy hour discussion will contain certain technical content, the discussion will primarily focus on Education. April 2024
1 CPD unit 2 December 2024 1 presenter
What will set you apart
By completing this course you will gain the following competencies
- PBO legislation and education sector
- Tax treatment of income received in advance with specific reference to the Consumer Protection Act and section 24C
- Exempt supplies vs taxable supplies
- Challenges on apportionment and direct attribution.
- Change in use adjustments
- Appointment of part time lecturers – appropriate tax rates
- Independent contractors and Personal Service Providers
Event breakdown
- PBO legislation and education sector
- Tax treatment of income received in advance with specific reference to the Consumer Protection Act and section 24C
- Exempt supplies vs taxable supplies
- Challenges on apportionment and direct attribution.
- Change in use adjustments
- Appointment of part time lecturers – appropriate tax rates
- Independent contractors and Personal Service Providers
Category: TaxationType: CPD CourseCPD category: Tax
Description
The April Tax Happy Hour will focus on the tax opportunities and pitfalls in the education sector and should not be missed by any professional active in the education sector.
Please join us for this highly informative and practical session.
Presenters
Johan Heydenrych — Johan Heydenrych is a Chartered Accountant and tax specialist with more than 30 years of experience in taxation. He was a Tax Partner at KPMG from 1997 to 2020 and is currently a Partner in the Kreston SA network. Johan holds an MCom in Taxation (Cum Laude) and advises clients across a wide range of industries on tax governance, compliance, disputes, technical tax matters, restructurings, mergers and acquisitions.
You will earn a certificate
On successful completion you will receive a certificate for 1 CPD unit in Tax.
Requirements
- Laptop, desktop, or mobile device with internet access
- Microsoft Edge, Google Chrome, Safari, or Firefox browser