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Marc Derfoldy

November 19, 2020November 19, 2020 Marc DerfoldyCapital Gains Tax, Companies Act, Corporate Tax, Investments

Dividends tax: proposed amendments to the taxation of manufactured dividends

Reference documents available on the SARS website; www.sars.gov.za: Income Tax Act of 1962 as amended 2020 draft Taxation Laws Amendment Bill (“DTLAB”) was released on 31 July 2020 Draft Response […]

November 9, 2020November 9, 2020 Marc DerfoldyCorporate Tax, Investments, Pension Funds

Government Employees Pension Fund and Child Pension

WHO IS GEPF? The Government Employees Pension Fund (GEPF) is Africa’s largest pension fund with more than 1.2 million active members, in excess of 450 000 pensioners and beneficiaries, and […]

November 2, 2020November 2, 2020 Marc DerfoldyCompanies Act, Labour Relations, Pension Funds, Provident Funds

Bargaining Councils, what are they?

South Africa currently has over 40 bargaining councils operating nationwide. What exactly is a bargaining council? A bargaining council is a body that is established by one or more employers’ […]

October 26, 2020October 26, 2020 Marc DerfoldyCapital Gains Tax, Companies Act, Corporate Tax, Investments, Tax Administration Act

Defining “Goodwill” and it’s tax treatment

Studies on goodwill have dated as far back as the late 1800’s and have remained a topic of argument and debate to present day. Goodwill in accounting is an intangible […]

October 19, 2020October 19, 2020 Marc DerfoldyCapital Gains Tax, Companies Act, Corporate Tax, Investments, Tax Administration Act

SECURITIES TRANSFER TAX

This articles discusses the basics of Securities Transfer Tax. Relevant Legislation: Securities Transfer Tax Act No. 25 of 2007Securities Transfer Tax Administration Act No. 26 of 2007Income Tax Act No. […]

October 12, 2020October 12, 2020 Marc DerfoldyCapital Gains Tax, Companies Act, Corporate Tax, Tax Administration Act, Terminology

IFRS and IFRS 3 – Business Combinations

IFRS is short for International Financial Reporting Standards. IFRS originated in the European Union, with the intention of making business affairs and accounts accessible across the continent. IFRS is the […]

October 1, 2020October 1, 2020 Marc DerfoldyCompanies Act, Terminology

Sections 225 and 360 of the NOCLAR provisions – Obligations for Professional Accountants

This article is a follow-on from a previous NOCLAR article published on 21 September 2020. A professional accountant (PA) in public practice may come across or be made aware of […]

September 21, 2020September 21, 2020 Marc DerfoldyBudgets, Companies Act, Terminology

Non-compliance with laws and regulations – NOCLAR

In 2017, the International Ethics Standards Board for Accountants (IESBA) updated the rule that dictates how accountants can respond to a client’s non-compliance with laws and regulations (NOCLAR). For the […]

September 14, 2020September 14, 2020 Marc DerfoldyCapital Gains Tax, Carbon Tax, Corporate Tax, Road Traffic Act

Carbon Tax update – September 2020

This article follows on from a previously published article of January 2020 with newly published info from SARS Carbon Tax Act Roadshow of August 2020. This article focuses on the […]

September 7, 2020September 7, 2020 Marc DerfoldyCompanies Act, Non-profit organisation, P.A.Y.E, Tax Administration Act

The similarities and differences between non-profit (NPO) and for-profit organisations and the legal requirements for a NPO

This article is number two of two in this NPO series and provides further insight in to non-profit organisations and the legal framework around them. Section 21 companies: what is […]

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  • Non-profit organisation-related law and benefits in South Africa – article 1 of 2
  • Tax and retirement
  • Conduct of Financial Institutions Bill – second draft available and the effect on Pension/Retirement Funds
  • Taxation Laws Amendment Bill, 2020 and Tax Administration Laws Amendment Bill, 2020 now promulgated as law in January 2021
  • The Financial Sector Conduct Authority’s proposal to make crypto assets a financial product
  • Tax refunds from SARS
  • Diesel Refund System
  • Some changes made to the Taxation Laws Amendment Bill, 2020
  • Submission of production, costing and trade statistics to Statistics South Africa (STATSSA)
  • Wilful conduct (misconduct) for tax related offences – proposed amendments as per 2020 Draft Taxation Laws Amendment Bill (Draft TLAB) and the 2020 Draft Tax Administration Laws Amendment Bill (Draft TALAB)
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  • AARTO’S POINTS DEMERIT SYSTEM— ROAD TRAFFIC INFRINGEMENTS
  • Administrative Penalties for Corporate Income Tax (CIT)
  • Administrative penalties for corporate income tax (CIT) to be imposed
  • Annual Tax Returns
  • Bargaining Councils, what are they?
  • Business Rescue
  • Capital Gains Tax
  • Capital Gains Tax for Companies – part 1
  • Capital Gains Tax for Companies – part 2
  • Capital Gains Tax for Companies – part 3
  • Carbon Tax
  • Carbon Tax update – September 2020
  • Clarifying the interaction between the Employment Tax Incentive and Special Economic Zone provisions
  • Company Tax Return Amendments
  • Conduct of Financial Institutions Bill – second draft available and the effect on Pension/Retirement Funds
  • Corporate Income Tax Rates in South Africa
  • Corporate Income Tax Returns
  • Corporate Tax Statistics
  • Corporate Taxes
  • Default Regulations for Retirement Funds
  • Defining “Goodwill” and it’s tax treatment
  • Diesel Refund System
  • Different types of shares; ordinary versus preference shares
  • Different types of taxes
  • Directors vs Shareholders
  • Dividends tax: proposed amendments to the taxation of manufactured dividends
  • Donations made to Public Benefit Organisations (PBOs)
  • Donations tax implications of subscribing for shares at a discount
  • Double Tax
  • Draft Income Tax Amendment Bill – Commentary
  • Economic Terms and Tax Concepts — Fiscal Drag causing higher tax rates
  • Employees’ tax in respect of an independent contractor
  • Employment Tax Incentive
  • Employment Tax Incentive Term Extended
  • February 2019 Budget Speech Summary
  • Financial aid during the COVID-19 crisis – Unemployment Insurance Fund
  • Financial fallout from the COVID-19 pandemic
  • Foreign Employment Income Tax
  • Goodwill – Capital Gains Tax and Accounting
  • Government Employees Pension Fund and Child Pension
  • How is the base fuel price calculated?
  • IFRS and IFRS 3 – Business Combinations
  • Know the difference – Accounting terminology 101
  • Know your terminology
  • Know Your Terminology – Accountant vs Auditor
  • Know your terminology – Taxation
  • Liquidation
  • List of Qualifying Physical Impairment or Disability Expenditure
  • New filing requirements for insolvent taxpayers
  • Non-compliance with laws and regulations – NOCLAR
  • Non-profit organisation-related law and benefits in South Africa – article 1 of 2
  • PAYE-AS-YOU-EARN (PAYE) Penalties
  • PAYE, CCMA, Labour Court Awards and the Income Tax Act 58 of 1962
  • Payroll Services
  • Photovoltaic Solar Energy Plants
  • Provident Funds
  • Public Benefit Organisations: Capital Gains Tax – part 1
  • Public Benefit Organisations: Capital Gains Tax – part 2
  • Public Interest Score
  • Re-enforcing Tax Compliance
  • Rendering of transport services by an employer
  • RETURNS TO BE SUBMITTED BY A PERSON IN TERMS OF SECTION 25 OF THE TAX ADMINISTRATION ACT, 2011 (ACT NO. 28 OF 2011)
  • SARS and Tax Assessment Prescriptions
  • SARS’ Official Functions
  • Savings vs Investments
  • Section 13 of the Income Tax Act
  • Section 13 of the Income Tax Act No. 58 of 1962 – property investment and tax relief
  • Section 23H of the Income Tax Act, No 58 of 1962 – deductions claimed for prepaid expenditure
  • Sections 225 and 360 of the NOCLAR provisions – Obligations for Professional Accountants
  • SECURITIES TRANSFER TAX
  • SEZ’s or Special Economic Zones
  • Shareholder Liability For Tax Debts Of A Company
  • Some changes made to the Taxation Laws Amendment Bill, 2020
  • Starting up a business in South Africa
  • Submission of Annual Financial Statements
  • Submission of Annual Personal Income Tax Returns
  • Submission of Annual Personal Income Tax Returns and your obligations
  • Submission of production, costing and trade statistics to Statistics South Africa (STATSSA)
  • Tax and retirement
  • Tax Avoidance vs Tax Evasion
  • Tax Avoidance vs Tax Evasion – Infographic
  • Tax exemption for foreign employment income
  • Tax filing season starts on 01 July
  • Tax Incentives and Renewable Energy
  • Tax Incentives for Research and Development
  • Tax on Foreign Earnings
  • TAX ON INHERITANCE, DONATIONS AND A DECEASED ESTATE
  • Tax refunds from SARS
  • Tax relief and the R500 billion breakdown
  • Tax-based incentives offered by Government to businesses operating in South Africa
  • Tax-based incentives offered by Government to businesses operating in South Africa(part2)
  • Taxation Laws Amendment Bill, 2020 and Tax Administration Laws Amendment Bill, 2020 now promulgated as law in January 2021
  • The 2020 Budget, tax matters, SAA, Eskom and a lower government employee wage bill
  • The Carbon Tax Act
  • The Diesel Rebate Explained
  • The Financial Sector Conduct Authority’s proposal to make crypto assets a financial product
  • The FSB and FSCA
  • The Impact of the Corona-Virus on the nationwide lockdown in South Africa
  • The Importance of Producer Price Inflation Statistics
  • The International Corporate Tax Problem – Base erosion and profit shifting (BEPS)
  • The National Credit Amendment Bill
  • The Prime Lending Rate of the Reserve Bank
  • The similarities and differences between non-profit (NPO) and for-profit organisations and the legal requirements for a NPO
  • The similarities and differences between non-profit (NPO) and for-profit organisations and the legal requirements for a NPO
  • The two types of UIF claims during the COVID-19 lockdown explained
  • The Unemployment Insurance Fund (UIF)
  • Trusts
  • Updates to the Taxation Laws of South Africa
  • Value-added tax (VAT)
  • VAT on electronic services
  • VAT relief for importers in the time of the COVID-19 pandemic
  • What is a non-profit organisation?
  • Wilful conduct (misconduct) for tax related offences – proposed amendments as per 2020 Draft Taxation Laws Amendment Bill (Draft TLAB) and the 2020 Draft Tax Administration Laws Amendment Bill (Draft TALAB)
  • Workmans Compensation
  • WSP & ATR submission
  • Zero-rated VAT items