Tax Break

• Episode 41: Tax implications of share-based staff incentives

  There are many differences between the tax and accounting treatment of transactions and arrangements. Share-based payments often result in such differences to be adjusted for in tax computations. In this episode, I discuss some tax and accounting considerations of share-based payment staff incentives.You can contact me at ⁠[email protected]⁠ if you have any feedback on the episode or would like to suggest a topic for a future episode.My website contains more resources and articles that may interest you – ⁠https://tax.pvdz.co.za⁠. You are welcome to take a look!

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• Episode 40: Tax deductibility of raising fees

  Taxpayers often incur significant amounts of raising fees in respect of debt funding. The deductibility of these fees was recently considered in a tax court case. I discuss that case and the court’s reasoning in this episode.You can contact me at ⁠[email protected]⁠ if you have any feedback on the episode or would like to suggest a topic for a future episode.My website contains more resources and articles that may interest you – ⁠https://tax.pvdz.co.za⁠. You are welcome to take a look!

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• Episode 39: Connected persons / group of companies

  The concepts of connected person and group of companies that are found in the tax legislation may seem similar at first, but they serve very different purposes. In this episode, I speak about these terms and where they are generally used in the legislation.You can contact me at ⁠[email protected]⁠ if you have any feedback on the episode or would like to suggest a topic for a future episode.My website contains more resources and articles that may interest you – ⁠https://tax.pvdz.co.za⁠. You are welcome to take a look!

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• Episode 38: Input tax on business expenses

  VAT vendors are entitled to deduct input tax on goods or services acquired for purposes of making taxable supplies. However, there are some exceptions where input tax is prohibited despite the goods or services being acquired for business purposes. In this episode, I discuss a case that deals with one such instance.You can contact me at ⁠[email protected]⁠ if you have any feedback on the episode or would like to suggest a topic for a future episode.My website contains more resources and articles that may interest you – ⁠https://tax.pvdz.co.za⁠. You are welcome to take a look!

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• Episode 37: Trusts with non-resident beneficiaries

  Several recent amendments and developments affect trusts with non-resident beneficiaries. In this episode, I discuss the tax considerations that trustees of trusts with non-resident beneficiaries should be aware of.You can contact me at ⁠[email protected]⁠ if you have any feedback on the episode or would like to suggest a topic for a future episode.My website contains more resources and articles that may interest you – ⁠https://tax.pvdz.co.za⁠. You are welcome to take a look!

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