Short Course in Accounting for Tax in Financial Statements

01 March 2021 - 30 April 2021
  • 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 reconciliation of income tax deferred tax in the statement of profit and loss comprehensive income and statement of financial position.


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    Professional Certificate in Tax Opinion and Dispute Writing

    01 March 2021 - 31 August 2021
  • Tax Opinions
  • SARS Dispute Resolution
  • Tax Administration Part 3B Dispute Resolution - Objection and appeal
  • The purpose of this course is to equip the learners with the adequate skills to understand the intricacies of the Tax Administration Act TAA and the audit andor dispute process. It will develop learners critical research problem solving and writing skills to draft TAA compliant tax opinions that will mitigate SARS penalty risks. The course will also equip learners to effectively respond to SARS letter of audit findings prepare technical sound SARS objections and appeals.


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    Short Course in the Fundamentals of Business Rescue and Administration of Insolvent Estates

    01 March 2021 - 31 May 2021
  • 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.


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    Professional Certificate in Principles of International Taxation

    25 January 2021 - 30 June 2021
  • International Tax
  • Transfer-Pricing
  • Cross-border
  • Double Taxation
  • The purpose of this professional certificate is to equip learners with the adequate skills to understand the intricacies of the international tax laws. It will develop learners understanding of double taxation conventions transfer pricing thin capitalisation rules and international tax avoidance.


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    Professional Certificate in Transfer Pricing

    05 July 2021 - 15 December 2021
  • International Tax
  • Transfer-Pricing
  • Cross-border
  • Double Taxation
  • Transfer pricing is a complex specialty 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 fundamentals of transfer pricing both on a compliance and advisory level.


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    Diploma: Tax Technician

    25 January 2021 - 30 June 2023
  • 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 programme for tax practitioners will provide learners 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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