East Rand

SAIPA Johannesburg Regional Forum

Dates: 
Thu, 2012-05-17 18:00

SAIPA Johannesburg Regional Forum

Breaking News

SAIPA Johannesburg Regional Forum has after a period of lengthy negotiations obtained the services of

SAIPA Johannesburg Regional Forum

Dates: 
Thu, 2012-05-17 18:00

SAIPA Johannesburg Regional Forum

Breaking News

SAIPA Johannesburg Regional Forum has after a period of lengthy negotiations obtained the services of

Dividends Withholding Tax

Category: 
Tax
Question: 

Can you shed any light on the requirement to submit a NIL DTR02 form by the end of May and when this form will be available on eFiling? We have been told by SARS to just use the last issued IT 56 for this.

SAIPA East Rand APRIL Forum Meeting

Dates: 
Wed, 2012-04-11 15:30 - 17:00

SAIPA East Rand APRIL Forum Meeting

Date:     11 April 2012

Time:    15h30

Venue: The Airport Grand Hotel & Conference Centre;

100 North Rand Road; Boksburg (entrance at c/o Wick- & Yster Roads)

ACCOUNTING FOR OUTPUT VAT

Category: 
Tax
Question: 

ACCOUNTING FOR OUTPUT VAT

Answer: 

It is assumed that your client is registered for vat and, secondly accounts for vat on an invoice basis.
Please be advised that in terms of the Vat Act a transaction becomes vatable at the earlier of the following:
- At the time that an invoice is issued or
- At the time of any payment is received by the supplier

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