| Annual Tax Update 2022/2023 |
Live Event* & Webinar |
November 2022 |
4 hours |
✔ |
✔ |
✔ |
| Monthly SARS and Tax Update |
Live Webinar |
Monthly |
2 hours per session |
✔ |
✔ |
✔ |
| Monthly TaxCafe Discussion Forum: Resolving Current SARS Issues in practice |
Live Webinar |
Monthly |
1.5 hours per session |
✔ |
✔ |
✔ |
| eFiling Discussion Forum: Resolving Practitioner's eFiling Issues |
Live Webinar |
Bi-monthly |
1.5 hours per session |
✔ |
✔ |
✔ |
| Post-Budget Speech: Economic and Tax Analysis |
Live Webinar |
February 2023 |
2 hours |
✔ |
✔ |
✔ |
| 2023 Budget and Tax Update |
Live Event* & Webinar |
March 2023 |
4 hours |
✔ |
✔ |
✔ |
| SARS Dispute Resolution: A Focus on objections & appeals |
Live Webinar |
March 2023 |
2 hours |
✔ |
✔ |
✔ |
| e@syFile: 2023 Employer Interim Reconciliation Filing Season |
Live Webinar |
April 2023 |
2 hours |
✔ |
✔ |
✔ |
| Dealing with a SARS Audit |
Live Webinar |
April 2023 |
2 hours |
✔ |
✔ |
✔ |
| Dealing with tax return corrections and voluntary disclosure |
Live Webinar |
April 2023 |
2 hours |
✔ |
✔ |
✔ |
| Capital Gains Tax: A focus on current issues in practice |
Live Webinar |
May 2023 |
2 hours |
|
✔ |
✔ |
| Effectively Apply for Remission/Reduction of Tax Penalties and Interest |
Live Webinar |
May 2023 |
2 hours |
✔ |
✔ |
✔ |
| VAT: A focus on current pressing issues in practice |
Live Webinar |
May 2023 |
2 hours |
✔ |
✔ |
✔ |
| Effective Resolution of SARS verification and requests for relevant material |
Live Webinar |
June 2023 |
2 hours |
✔ |
✔ |
✔ |
| Taxation of Expats |
Live Webinar |
June 2023 |
2 hours |
✔ |
✔ |
✔ |
| Preparing for 2023 Filing Season: Current ITR12 Issues |
Live Event* & Webinar |
June 2023 |
4 hours |
✔ |
✔ |
✔ |
| Current Corporate Taxpayer Issues: Completing the ITR14 |
Live Webinar |
July 2023 |
2 hours |
✔ |
✔ |
✔ |
| Planning for High net worth Individuals |
Live Webinar |
July 2023 |
2 hours |
|
✔ |
✔ |
| SARS Debt Management & Application for Compromise |
Live Webinar |
July 2023 |
2 hours |
✔ |
✔ |
✔ |
| Compulsory Annual Ethics Training for Tax Practitioners |
Live Webinar |
August 2023 |
5 hours |
✔ |
✔ |
✔ |
| Cross Border Considerations for Advisors |
Conference* |
August 2023 |
8 hours |
|
✔ |
✔ |
| e@syFile: Employer Annual PAYE Reconciliation |
Live Webinar |
September 2023 |
2 hours |
✔ |
✔ |
✔ |
| Estate planning |
Live Webinar |
September 2023 |
2 hours |
|
✔ |
✔ |
| Taxation of Trusts |
Live Webinar |
September 2023 |
2 hours |
|
✔ |
✔ |
| Administration of deceased estates |
Live Webinar |
October 2023 |
2 hours |
|
✔ |
✔ |
| Analysing Annual Financial Statements: Tax Pitfalls and Opportunities |
Live Webinar |
October 2023 |
2 hours |
|
✔ |
✔ |
| Annual Tax Update 2023/2024 |
Live Event* & Webinar |
November 2023 |
4 hours |
✔ |
✔ |
✔ |
| |
|
|
|
|
|
|
Accounting Topics:
|
Mode
|
Month
|
CPD hours
|
|
|
|
| Annual Accounting Update 2022 / 2023 |
Live Webinar |
November 2022 |
4 hours |
|
|
✔ |
| Monthly Compliance and Legislation Update |
Live Webinar |
Monthly 2023 |
2 hours per session |
|
|
✔ |
| Monthly Accountants Tech Talk: Resolving your current Issues |
Live Webinar |
Monthly 2023 |
1 hour per session |
|
|
✔ |
| Implementing IFRS 17 |
Live Webinar |
January 2023 |
2 hours |
|
|
✔ |
| Drafting IFRS and Companies Act Compliant Financial Statements |
Live Webinar |
February 2023 |
2 hours |
|
|
✔ |
| Reporting Requirements relating to fraud and NOCLAR |
Live Webinar |
February 2023 |
2 hours |
|
|
✔ |
| Emerging Technologies Advancing Accounting Practices |
Live Webinar |
March 2023 |
2 hours |
|
|
✔ |
| Evaluating Going Concern |
Live Webinar |
March 2023 |
2 hours |
|
|
✔ |
| Accounting for Cryptocurrencies and Digital Assets |
Live Webinar |
April 2023 |
2 hours |
|
|
✔ |
| ISRS 4400 Agreed Upon Procedure Engagements: Due Diligence |
Live Webinar |
April 2023 |
2 hours |
|
|
✔ |
| CIPC Compliance: Prescribed Standards and Regulations Conducting Independent Review Engagements |
Live Webinar |
May 2023 |
4 hours |
|
|
✔ |
| Financial Reporting for Non-Profit Entities (and PBO’s) |
Live Webinar |
May 2023 |
4 hours |
|
|
✔ |
| IFRS for SME: A Refresher |
Live Webinar |
June 2023 |
4 hours |
|
|
✔ |
| Annual IFRS Update |
Live Webinar |
July 2023 |
4 hours |
|
|
✔ |
| Integrated reporting and Climate Change |
Live Webinar |
August 2023 |
2 hours |
|
|
✔ |
| Annual Audit (ISA) Update |
Live Webinar |
September 2023 |
4 hours |
|
|
✔ |
| Annual Accounting Update 2023 / 2024 |
Live Webinar |
November 2023 |
4 hours |
|
|
✔ |
| |
|
|
|
|
|
|
Compliance and Regulatory Topics:
|
Mode
|
Month
|
CPD hours
|
|
|
|
| 2023 CIPC Updates |
Live Webinar |
July 2023 |
2 hours |
|
|
✔ |
| Companies Act: A Refresher |
Live Webinar |
August 2023 |
2 hours |
|
|
✔ |
| Corporate Governance and Company Secretarial |
Live Webinar |
September 2023 |
2 hours |
|
|
✔ |
| Ethics, Independence and NOCLAR - Policies, Procedures and Checklist for practical implementation
|
Live Webinar |
October 2023 |
4 hours |
|
|
✔ |
| Government Regulatory Filing: UIF, COIDA, and Seta |
Live Webinar |
October 2023 |
2 hours |
|
|
✔ |
| SMME Compliance with Occupational Health and Safety Legislation |
Live Webinar |
October 2023 |
2 hours |
|
|
✔ |
| |
|
|
|
|
|
|
Advisory Topics:
|
Mode
|
Month
|
CPD hours
|
|
|
|
| Business Advisory: Support SMEs with Cost and Management Accounting |
Live Webinar |
April 2023 |
2 hours |
|
|
✔ |
| ISRS 4400 Agreed Upon Procedure Engagements: Immigration Services |
Live Webinar |
May 2023 |
4 hours |
|
|
✔ |
| Business Rescue: Financial and Credit Negotiation |
Live Webinar |
May 2023 |
4 hours |
|
|
✔ |
| Estate Planning: Wills and Trusts |
Live Webinar |
June 2023 |
2 hours |
|
|
✔ |
| Guiding clients about BBBEE compliance |
Live Webinar |
June 2023 |
2 hours |
|
|
✔ |
| Drafting Successful Tender Proposals for clients |
Live Webinar |
July 2023 |
4 hours |
|
|
✔ |
| Developing Government Funding Applications for clients |
Live Webinar |
July 2023 |
2 hours |
|
|
✔ |
| Establish a Trust Administration Practice |
Live Webinar |
August 2023 |
2 hours |
|
|
✔ |
| Executor Appointment: Administration of Estates |
Live Webinar |
August 2023 |
2 hours |
|
|
✔ |
| Financial Management Excellence 3 In 1 - Financial Statement Analysis, Business Valuations And Due
Diligence |
Live Webinar |
November 2023 |
2 hours |
|
|
✔ |
| |
|
|
|
|
|
|
Professional Skills Topics:
|
Mode
|
Month
|
CPD hours
|
|
|
|
| Sustainability related disclosure Standards Update |
Live Webinar |
February 2023 |
2 hours |
|
|
✔ |
| Reducing Waste and Circular Economy |
Live Webinar |
March 2023 |
2 hours |
|
|
✔ |
| Understanding Risk Assessments ISA 315 |
Live Webinar |
March 2023 |
2 hours |
|
|
✔ |
| The implications of moving into the Metaverse space for accountants and their clients |
Live Webinar |
May 2023 |
2 hours |
|
|
✔ |
| Quality Management in practice - Monitoring and updating policies and procedures |
Live Webinar |
June 2023 |
2 hours |
|
|
✔ |