Professional Certificate in Tax Opinion and Dispute Writing

01 September 2020 - 31 March 2021
  • Deemed supplies
  • Time & Value of supply
  • The purpose of this course is to equip the participants with the adequate skills to understand the intricacies of the Tax Administration Act TAA and the audit andor dispute process. It will develop participants critical research problem solving and writing skills to draft TAA compliant tax opinions that will mitigate SARS penalty risk. The course will also equip participants to effectively respond to SARS letter of audit findings prepare technical sound SARS objections and appeals.


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    Professional Certificate in Transfer Pricing

    01 February 2021 - 25 February 2022
  • Tax returns and payments
  • Transfer pricing is a complex speciality that represents a unique blend of tax law accounting business practice and economics and remains a top priority for revenue authorities globally with a growing emphasis on audits and disputes. Successful completion leads to Transfer Pricing Specialist Designation with the South African Institute of Tax Professionals SAIT.


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    Short Course in the Fundamentals of Business Rescue and Administration of Insolvent Estates

    09 September 2020 - 11 December 2020
  • Administration of Estates
  • Liquidations, winding-up and deregistration
  • In these uncertain times businesses are finding themselves in financial distress. Fortunately business rescue was introduced into the South African landscape along with set rules processes and guidelines for the administration of insolvent estates. This online interactive course covers the fundamentals of business rescue voluntary surrender sequestration or liquidation and covers the planning and administration of an insolvent estate including the windingup of a company.


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    Professional Certificate in Estate and Trust Administration

    01 February 2021 - 17 August 2021
  • Administration of Estates
  • Estate Duty
  • Deceased Taxpayer
  • Deceased Estate
  • This professional certificate covers the planning and administration of estates including insolvent estates incorporating deceased estate administration procedures the functions of the Master of the High Court intestate and testate succession the law of trusts sequestration and its consequences and to windup both deceased and insolvent estates of individuals and corporates. The course will also equip participants with the theoretical and practical knowledge required to effectively use trusts and other vehicles in estate planning.


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    Professional Certificate in Payroll Taxes and Administration

    01 March 2021 - 17 September 2021
  • Basis of registration (Invoice/Payment)
  • The professional certificate provides foundational technical training relating to payroll and employee taxation including the practical elements of completing a basic payroll run and submitting the relevant SARS returns. The course is focused on integrating theory by simulating the reallife world of work and will enable participants to advance their career in payroll administration.


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    Short Course in Value-Added Tax

    01 September 2020 - 18 December 2020
  • VAT Introduction & Registration
  • VAT periods
  • VAT Output Tax
  • VAT Input Tax
  • VAT Reconciliations
  • VAT
  • This short course is designed to empower course participants with applied working and practical knowledge of the fundamentals of valueadded tax VAT whilst focusing on simulated reallife scenarios and the VAT 201 form. During this practical short course you will gain the skills to assist your business with implementing VAT correctly and how to thrive in the Fourth Industrial Revolution.


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    Short Course in Accounting for Tax in Financial Statements

    01 September 2020 - 30 October 2020
  • VAT Reconciliations
  • Donations Tax
  • Accounting for Income Tax
  • Accounting for deferred tax
  • Introduction to tax disclosures in the financial statements
  • The short course delves into specific considerations theoretical aspects and calculations relating to financial statements and accounting for taxation. The course will provide you with a good understanding of the accounting treatment and reconciliation of income tax and deferred tax in the statement of profit and loss and comprehensive income and statement of financial position.


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    Professional Certificate in Taxation

    01 February 2021 - 15 December 2021
  • Individuals Tax
  • Corporate Tax
  • Basic rules
  • VAT periods
  • Basis of registration (Invoice/Payment)
  • Tax returns and payments
  • Donations Tax
  • Tax Administration
  • Payroll
  • Ethics-and-Standards
  • Estate Duty
  • The course is designed to empower course participants with applied working and practical knowledge of the fundamentals of taxation that will secure the course participant the license to practice as a registered tax practitioner with SARS and professional membership with the South African Institute of Tax Professionals SAIT.


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    Diploma: Tax Technician (Accelerator Programme)

    01 February 2021 - 15 December 2021
  • Individuals Tax
  • Corporate Tax
  • Basic rules
  • VAT periods
  • Basis of registration (Invoice/Payment)
  • Tax invoice requirements
  • Time & Value of supply
  • The knowledge and practical skills gained in this bridging programme for experienced tax practitioners will provide course participants with the foundational knowledge and practical skills to perform SARS tax compliance functions and services including the preparation and submission of tax returns.


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    Specialist Diploma: Tax Professional (Accelerator Programme)

    01 February 2021 - 15 December 2021
  • Individuals Tax
  • Corporate Tax
  • VAT Introduction & Registration
  • Basic rules
  • VAT periods
  • Basis of registration (Invoice/Payment)
  • Tax invoice requirements
  • Time & Value of supply
  • General input deductions
  • This bridging programme for experienced tax practitioners provides participants with the advanced skill to practice as a tax consultant and advisor. Successful course participants will be eligible to apply for membership of the South African Institute of Tax Professionals SAIT and the designation Tax Advisor SA and receive a professional occupational qualification that is registered on the National Qualification Framework NQF 8 after completion of the EISA exam.


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