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.
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.
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.
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.
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.
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.
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.
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.
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 and receive a professional occupational qualification that is registered on the National Qualification Framework NQF 8 after completion of the EISA exam.