Dividend Withholding Tax
by Nicci - Posted 17 January 2012
Secondary Tax on Companies (STC) will be replaced by a Dividend Withholding Tax (DWT) as from 01 April 2012. A company declaring and paying a dividend will be liable to withhold a dividend tax of 10% of the amount paid to a shareholder. The amount must then be paid to SARS by the last day of the month following the month in which the dividend was paid.
A company does not need to withhold dividends tax if it receives a written declaration that the shareholder is entitled to an exemption from the tax.
The new tax has extended the personal liability of directors of private companies though - directors are personally liable where the dividends tax is not withheld and paid by the company.
Dividends paid to the following entities are exempt from dividends tax::
1. A company that is resident in South Africa.
2. The Government or a Municipality.
3. A Public Benefits Organisation.
4. A rehabilitation trust.
5. A Pension or Provident Fund or a registered Medical Scheme.
6. A shareholder in a registered micro business.
7. A shareholder that is a natural person and the dividend is a transfer of an interest in a residence (available until 31 December 2012).
time is ticking...
by Ashley - Posted 02 December 2011
Should you require any assistance and/or simply a guide to preparing a Section 51 manual please do not hesitate to contact us on (021) 465-9175.
The ‘distinctiveness’ of a trade mark: an important factor
by Ashley - Posted 27 October 2011
Two cabinet ministers given the boot
by Ashley - Posted 24 October 2011
Not a good day for Multichoice and TopTv
by Ashley - Posted 21 October 2011
Goodwill of a business-something worth protecting
by Ashley - Posted 20 October 2011
CCMA Guidelines for Misconduct Arbitrations
by Nicci - Posted 16 October 2011
The CCMA have issued guidelines, in terms of the Labour Relations Act, which must be taken into account by Commissioners conducting arbitrations for dismissal for misconduct cases.
The Guidelines deal with how an Arbitrator should:
-conduct arbitration proceedings
-evaluate evidence for the purpose of making an award
-assess the procedural fairness of a dismissal
-determine the remedy for an unfair dismissal
The rationale behind issuing these guidelines is to promote consistent decisions coming through from arbitrations dealing with misconduct dismissals. The guidelines also reinforce the principle that the onus lies with the employer to prove the fairness of the dismissal.
A link to the Guidelines can be found here
Public Officers
by Nicci - Posted 13 October 2011
THE ROLE OF A PUBLIC OFFICER
Every company carrying on business or having an office in South Africa must at all times be represented by an individual, the public officer, who must be resident in South Africa. If you are a director of a private company, or a member of a close corporation, you may also serve as the entity's public officer.
The public officer, an appointment which is required in terms of Section 101 of the Income Tax Act 58 of 1962, is essentially responsible for representing the company in its dealings with SARS. The individual must be appointed within one month after the company commences carrying on business or acquires an office in South Africa.
It is a requirement of the Income Tax Act that the position of public officer must be kept filled at all times. Such vacancies as may arise have to be addressed by a company as a matter of priority, by appointing a new public officer and notifying SARS of the change. This must be done within fourteen days of the change occurring. Section 101(4) of the Act provides that if there is no such appointment, the public officer of the company shall be the managing director, director, secretary or other officer of the company as the Commissioner for Inland Revenue determines.
The duties and responsibilities of the public officer include the following:
- Managing the income tax affairs of the company, including the submission of tax returns, answering any questions or providing explanations which may be required to determine the tax liability of the company and the payment of tax on behalf of the company.
- The registration of the company as an employer.
- The registration as a VAT vendor.
Individuals who serve as public officers should ensure that there is full compliance by the company with the requirements of SARS.
The public officer is exposed to significant risk in carrying out his duties. By signing returns, he is declaring that all the information provided therein is true. Should it subsequently be found that this is not the case, the public officer may have action taken against him in his personal capacity. If a company fails to comply with the requirements of the Income Tax Act, the public officer will be held responsible by SARS.
Unfair dismissals
by Nicci - Posted 09 October 2011
2 interesting unfair dismissal cases out of the Johannesburg Labour Court and CCMA were heard recently.
Automatic termination clause: can you contract out of the right not to be unfairly dismissed?
The first case (Mahlamu v CCMA & Others (2011) 4 BLLR 381 (LC) dealt with the validity of a contract of employment containing a clause which allowed the employer to automatically terminate the contract if he no longer needed the employee “for whatsoever reason”. The company could at any time, for any reason, simply state that his services were no longer needed.
Mr Mahlamu was employed as a guard by a security company. When a client cancelled the contract with the company, Mahlamu was told that his services were no longer needed because there wasn’t another position for him. The Court had to decide if contracts of the type between Mahlamu and the company were allowed by the Labour Relations Act. It said no - this kind of clause in a contract had no legal effect because it tried to contract out of the dismissal provisions in the Labour Relations Act.
Contracts between temporary employment services (labour brokers) and their employees often include “automatic termination” clauses which typically provide that the contract terminates automatically if the broker’s client no longer needs the services of the employee – a clause that allows a broker’s client to undermine the right not to be unfairly dismissed is against public policy.
This kind of clause must also be distinguished from “fixed term” contracts, which provides for its termination on the happening of a future specified event, eg. on completion of a project – this is not a dismissal in terms of the Labour Relations Act.
Incompatibility:
Ms Sondio was employed by the University of Fort Hare as the PA to the Dean of Law. A number of complaints were received about her conduct, eg. fighting with a colleague and circulating derogatory emails about her head of department. The University decided that the only way to resolve the conflict was to transfer her to another job, but no other departments would accept her. She was given a notice to consult about retrenching her and when this failed, the University dismissed her for incompatibility. Ms Sondio then filed a claim with the CCMA for unfair dismissal.
Incompatibility is recognized as a form of incapacity or misconduct, depending on the circumstances. In either case though, the employer must first determine whether the employee was at fault. The commissioner found that the University should have charged Ms Sondio with serious misconduct. Instead, it simply accepted that the relationship between her and the Dean had broken down and decided to transfer her without properly investigating the allegations. If the case had been treated as incapacity, then Ms Sondio should have been offered counselling.
The University’s decision to retrench Ms Sondio showed that it did not regard her as being at fault. The dismissal was therefore substantively and procedurally unfair and Ms Sondio was reinstated.
Consumer watchdog's bark turns into a bite
by Ashley - Posted 05 September 2011
The Consumer Protection Act affords consumers specific forms of relief when goods they purchase are defective.
The National Consumer Commission recently gave BMW South Africa and one of its Johannesburg dealerships 15 days to replace a customer’s defective E 82 135i Coupe, worth R 450 000.00 or face being fined 10% of its annual turnover. The Commission further ordered BMW South Africa to replace a broken armrest on a 2008 Z4 M Coupe or risk being fined R 500 000.00.
A Fiat dealership was recently ordered to refund a customer or replace a Fiat Punto Active which had problems with the engine and tachometer a day after it was delivered.
Although BMW and the Fiat Dealership have stated that they will file objections to the Commission’s decision it is clear that the Commission is flexing its muscles and will in future not be shy to dish out hefty fines.
As a business owner it is important to ensure that your company’s policies, procedures and documentation comply with the new act.
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