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所在平台: Udemy |
课程主页: https://www.udemy.com/course/how-to-submit-your-itr12-on-e-filing-course-individuals/
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## 课程总结：如何在电子申报系统提交ITR12个人所得税申报表 **课程概述：** 本课程专门针对南非税务居民，旨在帮助纳税人了解如何提交个人所得税申报表（ITR12）以及税款的计算方法。课程将详细介绍个人所得税申报表中的各项要素，包括相关的收入包含与排除项。 **主要内容：** * **个人税务概览：** 介绍南非个人所得税体系及当前的税率。 * **电子申报系统（E-filing）的ITR12申报：** 讲解电子申报系统中ITR12申报表的微小变动。 * **不同纳税人群体的申报指南：** * **受薪纳税人：** 如何提交额外的可抵扣项目。 * **自由职业者/个体经营者：** 如何及其申报，以及可申请的扣除项目。 * **佣金收入者（持有IRP5）：** 可申报的支出项目。 * **房产所有者：** 如何申报租金收入。 * **特定扣除项和抵税项：** * **差旅费：** 如何在拥有车辆福利的情况下输入差旅费用。 * **家庭办公室费用：** 如何申请家庭办公室扣除。 * **太阳能回扣（S6C）：** 如何在2024年度申报表中包含以及申领太阳能回扣。 * **医疗费用：** * 医疗保险支出及申领方法。 * 符合条件的自付医疗费用以及申领方法。 * 未购买医疗保险时的费用申领。 * 为他人支付的医疗保险费申报。 * **资本利得税：** * 处置自住房产时如何计算资本利得。 * 投资性房产的资本利得申报。 * 金融资产的资本利得申报。 * **被动收入：** * 利息收入的申报及相关免税额。 **讲师介绍：** Galanies Vonofakidis，Finsolve Accounting and Taxation Solutions 的税务团队经理，目前正在攻读南非大学（UNISA）的会计学学士学位，拥有三年会计行业经验。她精通簿记、增值税申报、管理报告生成和薪资管理，在税务领域经验丰富，并乐于通过在线研讨会分享知识。 **适用人群：** 所有需要了解如何在南非电子申报系统提交个人所得税（ITR12）的纳税人，特别是受薪人士、自由职业者、个体经营者、房产所有者和有佣金收入、差旅、家庭办公室、医疗费用或考虑房产/资产处置的纳税人。
***Please note that this course relates to South African tax only***With the tax season opening, it is important for every taxpayer to understand how their income tax return is filed and ultimately how their tax is calculated.This session wishes to inform the taxpayer on the relevant inclusions and exclusions relating to their tax return elements.Topics Discussed:Introduction to individual taxation and the current individual tax ratesMinor changes to the E-filing ITR12How to submit additional deductions as a salaried taxpayerHow to submit your return as an independent contractor / sole proprietorClaimable deductions as an independent contractor / sole proprietorExpenditure deductible as a Commission Earner with an IRP5.How to input travel deductions with a vehicle fringe benefitHow to claim a home office deductionIncluding the S6C solar rebate on your return (applicable to 2024)Declaring rental income as a property ownerMedical Aid Expenditure and how to claimWhat qualifies as out of pocket medical expenses and how to claim these expensesClaiming Expenses without a medical aidDeclaring medical aid scheme fees paid on behalf of another personHow to include capital gains:On the sale of primary residenceOn investment propertyOn financial assetsPassive income such as interest received and the relevant exclusionsAbout the Presenter:Galanies VonofakidisGalanies presently serves as the Tax Team Manager at Finsolve Accounting and Taxation Solutions in Durbanville. She is currently pursuing her B-Compt in Financial Accounting at UNISA, with a cumulative experience of three years in the accounting industry.Galanies is proficient in bookkeeping, completion of VAT returns, generation of management reports, and payroll management. She is presently engaged in a taxation role and is enthusiastic about sharing her knowledge through upcoming webinars!
