Investigating the ability of taxpayers to determine the income tax consequences of cryptocurrency transactions in South Africa

dc.contributor.advisorParsons, Shaun
dc.contributor.authorVumazonke, Namhla
dc.date.accessioned2022-03-22T11:37:31Z
dc.date.available2022-03-22T11:37:31Z
dc.date.issued2021
dc.date.updated2022-03-22T07:43:50Z
dc.description.abstractIn 2018, the South African Revenue Service (SARS) issued a media statement providing guidance for the first time to South African citizens on the taxation of cryptocurrency transactions. The SARS media guidelines indicate that the normal income tax rules of the South African Income Tax Act will apply to cryptocurrency transactions and that cryptocurrency gains or losses must be declared as part of taxable income. The purpose of this research study was to investigate the ability of South African taxpayers to determine the income tax consequences of cryptocurrency transactions using the SARS media guidelines. Previous research has focused on establishing the theoretical income tax consequences of cryptocurrency transactions, rather than on the ability of taxpayers to determine those consequences. The study made use of both doctrinal and quantitative research methods to address the research questions. Using doctrinal research, in-depth document analysis was performed to benchmark the SARS media guidelines to that of selected tax authorities, to ascertain the completeness of this guidance. Quantitative data was collected through a cross-sectional survey questionnaire, to test the ability of participants to determine the income tax consequences of cryptocurrency transactions. This study found that the SARS media guidelines did not comprehensively address all the cryptocurrency transactions considered by the guidelines of the other selected tax authorities examined. The SARS media guidelines did not have a statistically significant effect on the participants' ability to determine the income tax consequences of the cryptocurrency transactions presented to them. However, the tax literacy level of participants was found to influence their understanding of the income tax consequences of cryptocurrency transactions, particularly in respect of those transactions not addressed by the SARS media guidelines. These findings support the recommendation that SARS provide more comprehensive guidance to taxpayers, and should focus on improving the tax literacy of taxpayers in general and, with respect to cryptocurrency transactions.
dc.identifier.apacitationVumazonke, N. (2021). <i>Investigating the ability of taxpayers to determine the income tax consequences of cryptocurrency transactions in South Africa</i>. (). ,Faculty of Commerce ,College of Accounting. Retrieved from http://hdl.handle.net/11427/36207en_ZA
dc.identifier.chicagocitationVumazonke, Namhla. <i>"Investigating the ability of taxpayers to determine the income tax consequences of cryptocurrency transactions in South Africa."</i> ., ,Faculty of Commerce ,College of Accounting, 2021. http://hdl.handle.net/11427/36207en_ZA
dc.identifier.citationVumazonke, N. 2021. Investigating the ability of taxpayers to determine the income tax consequences of cryptocurrency transactions in South Africa. . ,Faculty of Commerce ,College of Accounting. http://hdl.handle.net/11427/36207en_ZA
dc.identifier.ris TY - Master Thesis AU - Vumazonke, Namhla AB - In 2018, the South African Revenue Service (SARS) issued a media statement providing guidance for the first time to South African citizens on the taxation of cryptocurrency transactions. The SARS media guidelines indicate that the normal income tax rules of the South African Income Tax Act will apply to cryptocurrency transactions and that cryptocurrency gains or losses must be declared as part of taxable income. The purpose of this research study was to investigate the ability of South African taxpayers to determine the income tax consequences of cryptocurrency transactions using the SARS media guidelines. Previous research has focused on establishing the theoretical income tax consequences of cryptocurrency transactions, rather than on the ability of taxpayers to determine those consequences. The study made use of both doctrinal and quantitative research methods to address the research questions. Using doctrinal research, in-depth document analysis was performed to benchmark the SARS media guidelines to that of selected tax authorities, to ascertain the completeness of this guidance. Quantitative data was collected through a cross-sectional survey questionnaire, to test the ability of participants to determine the income tax consequences of cryptocurrency transactions. This study found that the SARS media guidelines did not comprehensively address all the cryptocurrency transactions considered by the guidelines of the other selected tax authorities examined. The SARS media guidelines did not have a statistically significant effect on the participants' ability to determine the income tax consequences of the cryptocurrency transactions presented to them. However, the tax literacy level of participants was found to influence their understanding of the income tax consequences of cryptocurrency transactions, particularly in respect of those transactions not addressed by the SARS media guidelines. These findings support the recommendation that SARS provide more comprehensive guidance to taxpayers, and should focus on improving the tax literacy of taxpayers in general and, with respect to cryptocurrency transactions. DA - 2021_ DB - OpenUCT DP - University of Cape Town KW - Cryptocurrency KW - Experimental survey questionnaire KW - South African income tax KW - South African Revenue Service KW - Tax literacy LK - https://open.uct.ac.za PY - 2021 T1 - Investigating the ability of taxpayers to determine the income tax consequences of cryptocurrency transactions in South Africa TI - Investigating the ability of taxpayers to determine the income tax consequences of cryptocurrency transactions in South Africa UR - http://hdl.handle.net/11427/36207 ER - en_ZA
dc.identifier.urihttp://hdl.handle.net/11427/36207
dc.identifier.vancouvercitationVumazonke N. Investigating the ability of taxpayers to determine the income tax consequences of cryptocurrency transactions in South Africa. []. ,Faculty of Commerce ,College of Accounting, 2021 [cited yyyy month dd]. Available from: http://hdl.handle.net/11427/36207en_ZA
dc.language.rfc3066eng
dc.publisher.departmentCollege of Accounting
dc.publisher.facultyFaculty of Commerce
dc.subjectCryptocurrency
dc.subjectExperimental survey questionnaire
dc.subjectSouth African income tax
dc.subjectSouth African Revenue Service
dc.subjectTax literacy
dc.titleInvestigating the ability of taxpayers to determine the income tax consequences of cryptocurrency transactions in South Africa
dc.typeMaster Thesis
dc.type.qualificationlevelMasters
dc.type.qualificationlevelMCom
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