International tax and 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.
This professional certificate covers the planning and administration of deceased estates including insolvent deceased estates trusts basic tax principles involved and the functions of the Master of the High Court. It will also cover the matrimonial property regime as well as testate and intestate succession with a focus on the relevant pieces of legislation. The course will also equip participants with the theoretical and practical knowledge required to effectively use trusts and other vehicles in estate planning.
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.
The course is designed to empower course participants with applied working and practical knowledge of the fundamentals of taxation. The academic and practical skills component of this professional certificate is recognised by the South African Institute of Tax Professionals SAIT to maintainapply for professional membership and the licence to practice as a registered tax practitioner with SARS.
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.
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.
This is the first semester module of the Professional Certificate in Taxation and can be taken as a standalone module. The outcome of this module is to ensure participants are able to submit individual tax returns without errors including the ITR12 IRP6 EMP501 and EMP201 returns.
This is the second semester module of the Professional Certificate in Taxation and can be taken as a standalone module. The module will cover VAT corporate income tax key tax administrative procedures and gives participants guidance on practice management ethics and responsibilities.
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.
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.