LHDNM AGREED WORKSHOP
For REP’s, Member staff and Group (3+) registrations, complete & email registration form to firstname.lastname@example.org
Mr Thenesh Kannaa
The scope of withholding taxes is ever-evolving – both at the domestic level and international level. Ignorance is no excuse and it is imperative for any person managing the day-to-day payments and accounts of a business to understand their obligations under the withholding tax provisions, and the cost of non-compliance.
KEY TOPICS COVERED
Overview of the scope and rates of withholding tax and Double Tax Agreements ("DTA")
Payments for technical advice, assistance or services etc.
Withholding tax on payments to compere, model, lecturer, speaker, sportsperson, artiste etc. – including case study with real life DTAs
Expenses disallowed due to withholding tax noncompliance and its practical remedies
Withholding tax for interest payments to non-residents
Withholding tax for payments in respect of other gains or profits (section 4(f)) – the scope and its practical implications
Permissibility of re-grossing of payments
At the end of the workshop, participants will be able to:
All our workshops are available via in-house training.
Tax agents, finance managers, senior finance executives