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Requirements

Seminars

IFRS for SME's 2019 by Caryn Maitland

South African accountants have been drafting financial statements on International Financial Reporting Standards for Small and Medium Entities since 2009, and were in fact the international trailblazers since 2006 as we were the first to adopt the Exposure Draft as a South African Standard over a decade ago.

The Standard was tweaked in 2015, with a handful of critical amendments that become effective for years beginning on or after 1 January 2017.

It standards to reason that this course will assume a basic knowledge, as we have been working with the course for over a decade.

The course objective is to:

  • refresh practitioners working knowledge of IFRS for SME's
  • understand the key differences between IFRS and IFRS for SME's
  • identify opportunities to add value to your clients through adopting IFRS for SME's
  • discuss common problems, challenges and considerations unpacking, for example in the following areas: PPE, Financial Instruments, Intangible Assets, Investment Properties, Deferred Tax and any other topic raised in discussion

Date: 15 May 2019
Venue: Westville Country Club
Time: 08:30 am to 11:30 am
Cost per person: R 990 Inc VAT pp

Date: 17 May 2019
Venue: Protea Hotel in Hilton, Pietermaritzburg
Time: 08:30 am to 11:30 am
Cost per person: R 990 Inc VAT pp

Financial emigration and expat taxes - fact vs fiction by Carmen Westermeyer

There has been much written in both local and international press over the introduction of the so-called "expat tax". It has caused much consternation amongst South African residents abroad and has resulted in many wondering if they needed to relinquish their South African passports. The aim of this session is to unpack the facts from the fiction. This session will aim to cover:

What is this expat tax and how does it impact me?
SARS vs SARB vs Home Affairs – what does resident mean to each of them?
The practical requirements for notifying the relevant authorities if your status changes
Update from National Treasury and SARS with respect to the practical issues surrounding the changes to s10(1)(o)(ii)

Date: 10 June 2019
Venue: Westville Country Club
Time: 08:30 am to 10:30 am
Cost per person: R 990 Inc VAT pp

Date: 11 June 2019
Venue: Protea Hotel in Hilton, Pietermaritzburg
Time: 08:30 am to 10:30 am
Cost per person: R 990 Inc VAT pp

All Workshops contribute towards CPD points for professionals

I Look forward to seeing you there!!