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所在平台: Udemy |
课程主页: https://www.udemy.com/course/trust-accounting-and-tax/
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课程名称:信托会计与税务 课程概述:本课程专注于南非的税务法规,特别是信托的税务和会计处理。信托的运营涉及特殊的考量,每位商业会计师和税务从业者必须了解。许多设立信托以进行遗产规划、保护资产免受债权人影响以及潜在税收节省的操作中常常会出现错误。南非税务局(SARS)对信托税务申报的审核越来越严格,因此,确保信托的合规性显得尤为重要。 讨论的主题包括: - 信托法基础 - 收入税法与信托 - 信托管理,设立合法信托 - 信托创始人及受益人的角色与责任 - 终止信托须知 - 死亡遗产管理流程概述 - 信托与死亡遗产的会计与税务处理 课程内容包括: - 讲座录音 - 与讲师的问答环节 - 可下载的课程材料 - 培训证书 - 可选评估 - SAIT 认证 — 3 个可核实的 CPD 学分 关于讲师:丹尼尔·范·通德(Daniel van Tonder)是位于开普敦达本维尔的FinSolve会计与税务部的税务负责人。他在普洛科瓦内的Diemont, Zimmerman & Bolink审计公司完成了财务会计学士学位,并在获得经验后进入私营部门,担任集团财务经理和集团内部税务从业者。现在,他正在通过南非大学攻读税务研究生文凭。丹尼尔是一名注册税务从业者,也是南非税务研究所的会员。
Please note that this course relates to South African tax onlyThe taxation and accounting treatment of trusts specifically require definitely special considerations that every business accountant and tax practitioner need to essentially be aware of.There definitely are several actually common mistakes made in the operation of trusts that for all intents and purposes have been set up for estate planning purposes, to generally protect assets from creditors and for generally potential tax savings in a generally major way. The verification of trust tax returns by SARS actually is on the increase and therefore it specifically is important for people to essentially get their trusts in order in a for all intents and purposes big way.TOPICS DISCUSSED:Trust Law 101The Income Tax Act and TrustsTrust administration, setting up a lawful TrustRoles, responsibilities of the trust founder & beneficiariesTerminating a Trust - what you need to knowOverview of the deceased estate administration processTrusts and deceased estates - Accounting & Tax treatmentAll Included:Recording of the sessionQ & A with the presenterDownloadable course materialCertificate of trainingOptional assessmentSAIT Accredited - 3 verifiable CPD pointsAbout the presenter:Daniel van TonderDaniel 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.