The course will also briefly cover the accounting treatment of other taxes such as dividend tax, donations tax and foreign taxes.
The course is delivered online and covers the following topics and practical areas:
Topic 1: Accounting for current income tax.
Topic 2: Accounting for deferred tax.
Topic 3: Disclosure in the financial statements.
Topic 4: Reconciling SARS balances.
Topic 5: Accounting treatment of other taxes (dividend tax, donations tax, foreign taxes and indirect taxes).
Topic 6: Ratios in financial statements and management accounts.
Topic 7: Let's get practical: a simulated scenario integrating the knowledge from all the topics.
The course is geared towards tax law experts who do not have an accounting background.
This programme is recognised as a short learning programme by The Tax Faculty (NPC). The Tax Faculty is registered as a skills development partner under the Skills Development Act, 1998 (Act No 97 of 1998) by the Quality Council for Trades and Occupations (QCTO) and accredited as a Continuous Professional Development (CPD) provider by the South African Institute of Tax Professionals, a South African Revenue Services Recognised Controlling Body (RCB) under the Tax Administration Act, 2011 (Act No. 28 of 2011).
Learners are assessed via a number of formative and summative assessments, conducted via The Tax Faculty’s online platform. Successful learners will receive a professional certificate issued by The Tax Faculty and in an effort to maintain your professional status and keep your expert knowledge up to date, you will earn relevant CPD hours upon course completion (pending approval of your relevant professional industry body).
Flexible payment options
Payment option 1: Once-off payment
Total: R3 000.00 (incl. VAT).
Payment option 2: Debit order
Application fee (non-refundable): R450.00 (incl. VAT).
Two instalments: R1 600.00 per month (incl. VAT).
Total: R3 200.00 (incl. VAT).
* First debit order will be collected on course start date. Remaining debit orders will be collected on the first working day of each month.
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