Top Banner
System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI www.saneditax.or g.za
31

SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Apr 01, 2015

Download

Documents

Dianna Reder
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

“System and SANEDI Readinessto

Implement Section 12 Lof

the Income Tax Act”

21 November 2013

Barry BredenkampSANEDI

www.saneditax.org.za

Page 2: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

No. 37019 GOVERNMENT GAZETTE, 8 NOVEMBER 2013GOVERNMENT NOTICENATIONAL TREASURYNo. 855 8 November 2013CONTENTS • INHOUDGOVERNMENT NOTICENational Treasury

Government Notice855. Income Tax Act, 1962: Notice of the date upon which section 12L (deduction in respect of energy efficiency savings), as inserted by Act 17 of 2009, amended by Act 7 of 2010 and substituted by Act 22 of 2012 comes into operation on 1 November 2013.

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001

Page 3: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Content of Presentation

1. Basic On-line System Functions

2. Outline of Guidelines, (in support of the Regulations)

3. The Way Forward

4. Acknowledgements

Page 4: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

1. Basic On-line System Functions

www.saneditax.org.za

Page 5: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Basic Functions

Figure 1. Home Page

System layout anddomain arecurrently beingrevamped, toinclude all logos!

Page 6: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Basic Functions

Figure 2. Log-in Page

Page 7: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Basic Functions

Figure 3. Claimant Registration Page

Page 8: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Basic Functions

Figure 4. M&V Inspection Body Registration Page

Page 9: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Claimant Functions

Figure 5. Project Registration Page

Page 10: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Claimant Functions

Figure 6. Project List Page

Page 11: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

M&V Inspection Body Functions

Figure 7. Project Activation Page

Page 12: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

M&V Inspection Body Functions

Figure 8. Report Update Page

Page 13: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Panellists Functions

Figure 9. Assignment List Page

Page 14: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Panellists Functions

Figure 10. Project Evaluation Page

Page 15: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Panellists Functions

Figure 11. Final Evaluation Page

Page 16: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

SANEDI Administrators Functions

Figure 12. Project Assignment Page

Page 17: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

SANEDI Administrators Functions

Figure 13. Project Administration Page

Page 18: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

SANEDI Administrators Functions

Figure 14. High-level Statistics Page

Page 19: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Additional Functions

Figure 15. Technology List Page

Page 20: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Master Administrator Functions

Figure 16. M&V Inspection Bodies Management Page

Page 21: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

The SANEDI Team

Mr Kadri Nassiep Review Panellist

Ms Lusanda Radebe Database Administrator

Dr Chris Cooper Review Panellist & CMVP

Dr Sibbele Hietkamp Review Panellist

Mr Barry Bredenkamp Chief Panellist

Mr Ravi Govender Review Panellist & CMVP

www.saneditax.org.za

Page 22: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

System SECURITY

The 12-L Energy Efficiency TAX On-line System has been developed, using the concept of (WAMP) Windows-Appache-PHP-MySQL DataBasE and is currently hosted by Hetzner.

In order to professionally secure this website, it was decided to apply for a SSL certificate for the current (to be revised), saneditax.org.za domain and this certificate has already been issuedby Hetzner.

Page 23: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

2. Outline of Guidelines,

(in support of the 12-LRegulations)

www.saneditax.org.za

Page 24: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Guidelines, (in support of the Regulations)

Provide more detailed explanations/ assistance to prospective Applicants & includes:-

A basic calculation, to obtain an initial assessment of the feasibility for applying for the 12-L Tax Incentive;

Project eligibility/ key criteria/ cost of M & V, to consider;

Defining Load Shifting vs Energy Efficiency vs Energy Conservation projects in relation to 12-L eligibility;

Highlighting specific exclusions from the Incentive;

An explanation of the time limitations relating to this Incentive;

A description of the various eligible Energy Carriers and Conversion Factors to kWh, for rebate purposes.

Page 25: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

3. The Way Forward

www.saneditax.org.za

Page 26: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

The WAY FORWARDContinue implementing and refining/ improving the system and all supporting documentation.

Finalise and publish the Work Group Position Paper on the temporary/ partial SANAS-exemption for M & V-practitioners, including accelerated training/ capacity building for new entrants to the market.

Conduct ‘Information Sessions’ throughout the country, to inform and educate all constituents about the incentive.

Independently commission a bi-annual review of the functionality of the system, as well as the overall energy-and-economic impacts of the 12-L Tax Incentive.

Page 27: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

CONCLUSION: SANEDI is READY!

Hosting of the National M&V function, including Tax Incentives, and EPC’s.

Knowledge Management/EE-data Repository

Facilitation of Implementation, (ESCo

focus)

Information and knowledge collection and analysis Support, knowledge sharing and promotion

Page 28: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Access to Some Clever People ...........

www.saneditax.org.za

Page 29: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

4. Acknowledgements

www.saneditax.org.za

Page 30: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

Acknowledgements

The DoE, National Treasury and dti, for persisting in getting this Regulation approved.

The EEDSM Hub at the University of Pretoria, for the technical support and system development.

giz through the SAGEN-programme, for funding the on-line system, the development of supporting Guidelines and the recruitment of a specialist resource for the initial phase of implementation.

Page 31: SANEDI Section 12 L “ System and SANEDI Readiness to Implement Section 12 L of the Income Tax Act” 21 November 2013 Barry Bredenkamp SANEDI .

www.saneditax.org.za