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 Taxation

    01 July 2020 - 30 July 2021
  • Individuals Tax
  • Corporate Tax
  • Basic rules
  • VAT periods
  • Basis of registration (Invoice/Payment)
  • 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 July 2020 - 30 July 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 July 2020 - 24 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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    Professional Certificate in Taxation of Individuals

    01 July 2020 - 31 December 2020
  • Individuals Tax
  • 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.


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    Professional Certificate in Taxation of Corporates

    01 July 2020 - 31 December 2020
  • Corporate Tax
  • 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.


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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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