EISA Preparation Course for Tax Professional Occupational Qualification

03 August 2020 - 27 November 2020

The External Integrated Summative Assessment EISA Preparation Course for Tax Professionals has been developed in order for candidates to hone the skills acquired during their practical workplace experience. These skills need to be developed and supported further for prospective tax professionals to have the best opportunity to successfully complete the EISA.


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Advanced Programme in International Value-Added Tax and International Trade

01 July 2020 - 09 October 2020
  • VAT Introduction & Registration
  • Deregistration
  • Property Transactions & Installements
  • South Africa has a destinationbased valueadded tax VAT system. The VAT rules dealing with the international movement of goods or services are closely linked to the rules governing customs and excise exchange control as well as general commercial rules governing international trade.


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    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 International Value-Added Tax and International Trade

    01 July 2020 - 09 October 2020
  • VAT Management
  • VAT
  • Customs and Excise
  • South Africa has a destinationbased valueadded tax VAT system. The VAT rules dealing with the international movement of goods or services are closely linked to the rules governing customs and excise exchange control as well as general commercial rules governing international trade.


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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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