Chartered Accountant (SA) Subscription Package
Resource Centre & Subscription Plan

Resource Centre and Practice Support

Tax Practice Support Hub	Tax Practice Management	Tax Library	Resources On-Demand
Ask an Expert for Help	Tax Technologies: Why Tax Practitioners Should Care	Online Access to Legislation	Practical Guidance: Removing / Gaining Access to Deceased Taxpayer Profiles
eFiling Support & Troubleshooting	The Tax Professional of the Future: What to Expect & How to Respond	SARS Interpretation Notes	Beneficial Ownership
Sample / Template Client Letter of Engagement	Unleash the Power of AI in Tax Practice: Practical Guidance to leverage ChatGPT	SARS Rulings	Navigating eFiling
Sample / Framework for Remission of SARS penalties	Efficiency Hacks for the Busy Small Tax Practice	Sample & Framework Drafting Objections	VAT Refresher
Sample / Framework Advance Tax Rulings	SARS Tax Return Automation and the Evolution of Tax Compliance	Double Tax Agreements	CGT Refresher
Sample / Framework Drafting Objections & Appeals	Moving Beyond Compliance and Becoming a Trusted SME Advisor	Tax Issues FAQs	Essential Excel and Data Analytics
Sample / Framework for Responding to a SARS Letter of Audit Findings	Ethics in Tax Practice	Micro Learning Courses (see full list below)
Free access to Infiniti: Our comprehensive CPD management application tool that complies with SAICA's reflective plan requirements.

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Your Subscription Plan

Live Events for 2025:

Tax Topics:	Mode	Month	CPD hours
Managing a Successful, Efficient, and Thriving Tax Practice:
Practice Management Strategies for Small Tax Practices	Live Webinar	February	2 hours
The use of AI in tax compliance	Live Webinar	February	1 hour
Streamlining Financial Reporting: Tools and Techniques	Live Webinar	March	1 hour
Tax Technologies: Why Tax Practitioners Should Care	Live Webinar	March	2 hours
The Future-Ready Tax Professional: Leveraging Technology and Adapting to Change	Live Webinar	April	2 hours
The Tax Professional of the Future: What to Expect & How to Respond	Live Webinar	April	2 hours
People Power in the Age of AI: Strategies for Tax Professionals	Live Webinar	May	1 hour
Understanding Your Firms Obligations with the Financial Intelligence Centre	Live Webinar	June/July	2 hours
Ethical Considerations in Tax Practice	Live Webinar	August	2 hours
SARS Tax Return Automation and the Evolution of Tax Compliance	Live Webinar	October	2 hours

Tax Updates:
Annual Tax Update 2023/2024	Workshop* & Live Webinar	November	4 hours
Monthly SARS & Tax Update with Jackie Arendse	Live Webinar	Monthly	2 hours per session
Tax Café Practical Guidance: Resolving Current Issues with Carmen Westermeyer	Live Webinar	Monthly	2 hours per session
Making Sense of the 2025 Budget: A Tax Perspective	Live Webinar	February	2 hours
2025 Annual Budget and Tax Update	Workshop* & Live Webinar	March	4 hours
Annual Tax Update 2025/2026	Workshop* & Live Webinar	November	4 hours

eFiling:
eFiling Discussion Forum: Troubleshooting & Enhancing Your eFiling Skills	Live Webinar	Bi-monthly	2 hours per session
Using eFiling for Provisional Tax Submissions	Live Webinar	January/February	2 hours
E@syFile 2025: A Practical Approach to PAYE Reconciliation and Problem Solving	Live Webinar	April	1 hour
Navigating the IT3(d): A Guide for Tax Practitioners	Live Webinar	April/May	2 hours
Preparing for Tax Season 2025: Key Updates and Strategies	Live Webinar	June/July	2 hours
Mastering eFiling: From Basics to Troubleshooting	Live Webinar	June/July	2 hours
2025 Filing Season: Navigating the Updated ITR12 Return & Auto Assessments	Live Webinar	June/July	2 hours
IT3(t) Submissions: A Practical Approach for Tax Professionals	Live Webinar	June/July	2 hours

Individuals Tax:
Understanding Personal Income Tax in South Africa	Live Webinar	January/February	2 hours
Provisional Tax: Practical Guidance to Avoid Penalties and Interest	Live Webinar	March/August	2 hours
Donations Tax	Live Webinar	April/May	2 hours
Advising High Net Worth Individuals	Live Webinar	May/June	2 hours
Tax Implications of Remote Work	Live Webinar	May/June	2 hours
Tax Strategies for Small Business Owners	Live Webinar	May/June	2 hours
Practical Guidance Completing the ITR12	Workshop* & Live Webinar	July	4 hours
Tax Implications of Retirement Annuities and Pension Funds	Live Webinar	June/July	2 hours
Cryptocurrency and Taxes: A Guide to Compliance	Live Webinar	July/August	2 hours
CGT: Focus on Current Issues in Practice	Live Webinar	July/August	2 hours

Payroll:
PAYE Compliance Made Easy	Live Webinar	April	2 hours
Annual Payroll Update	Live Webinar	May/June	2 hours

Corporate Tax:
Mastering the ITR14: Corporate Tax Issues and Claiming Incentives	Live Webinar	May/June	2 hours
Demystifying Deferred Taxation	Live Webinar	August	2 hours
Taxation of SMMEs	Live Webinar	September	2 hours
The Hidden Costs of Company Closure: SARS Processing Delays and Taxpayer Anxiety	Live Webinar	September	2 hours
Structuring Social Enterprises for Optimal Impact and Tax Efficiency	Live Webinar	October	2 hours

VAT:
Practical Guidance: Current VAT Issues in Tax Practice	Live Webinar	January	2 hours
VAT Refresher	Live Webinar	March/April	2 hours
VAT Refunds & Objections: A Practical Guide	Live Webinar	April/May	2 hours
VAT and the Digital Revolution: How to Stay Compliant in the E-commerce World	Live Webinar	May/June	2 hours

Trusts:
Trust Taxation: What Every Practitioner Needs to Know	Live Webinar	May	2 hours
ITR12T: Current Issues and Practical Solutions	Live Webinar	June	2 hours
Navigating the Complexities of Trust Attribution	Live Webinar	April	2 hours

Tax Administration & SARS Operations:
Surviving a SARS Audit	Live Webinar	April	2 hours
Strategies for effective interaction with SARS	Live Webinar	April/May	2 hours
A Guide to Effective interaction with SARS	Live Webinar	April/May	2 hours
SARS Responsiveness and Appointments	Live Webinar	June/July	2 hours
Tax Dispute Resolution	Live Webinar	June/July	2 hours
Navigating Tax Forms	Live Webinar	June/July	2 hours
Understanding SARS's Risk Assessment System	Live Webinar	June/July	2 hours
Mastering a Tax Return Corrections & Voluntary Disclosure	Live Webinar	August/September	2 hours
Negotiating Tax Debt and Payment Arrangements	Live Webinar	August/September	2 hours
Practical Guidance: Dealing with Tax Administrative Burdens	Live Webinar	September	2 hours
Successfully Appealing SARS Penalties	Live Webinar	October/November	2 hours
Essential Guide to SARS Verification and Requests for Relevant Material	Live Webinar	October/November	2 hours
Client Record Management: Retention, Disposal & Security	Live Webinar	November	2 hours

Estates:
Liquidation & Distribution Accounts: Essential Tools	Live Webinar	March	2 hours
Inherited Assets & Capital Gains: A Seller's Guide	Live Webinar	April	2 hours
Death & Taxes: Estate Duty, Income Tax & VAT	Live Webinar	August/September	2 hours
Digitalisation in Deceased Estate Administration	Live Webinar	September/October	2 hours
International Estate Planning	Live Webinar	September/October	2 hours
Estate Planning for Wealth Preservation	Live Webinar	October	2 hours
The Role of Trusts in Estate Planning	Live Webinar	October	2 hours

International Tax:
Cross Border Considerations for Tax Advisors	Live Webinar	August/September	2 hours
Double Taxation Agreements and Their Benefits	Live Webinar	September	2 hours
Practical Guidance: Emigration and Tax	Live Webinar	October	2 hours
Taxation of Expats	Live Webinar	November	2 hours

Customs and Tax:
Practical Guidance: Customs Registration, Licensing and Accreditation	Live Webinar	May/June	1 hour
Customs Regulations: Impact on South African Retail and Imports	Live Webinar	July	1 hour

Transfer Pricing:
Functional Analysis in Transfer Pricing: A Practical Guide	Live Webinar	October	2 hours
Practical application of the arm's length principle	Live Webinar	November	2 hours

Accounting Topics:	Mode	Month	CPD hours
Technology and Innovation in Accounting:
AI-powered accounting tools	Live Webinar	January	2 hours
Latest technology trends in accounting	Live Webinar	February	2 hours
Automation in accounting practices	Live Webinar	March	2 hours
Cloud accounting solutions	Live Webinar	January	2 hours
Using AI for enhanced compliance and financial predictions	Live Webinar	April	2 hours
Advanced cybersecurity practices for accountants	Live Webinar	May	4 hours
Leveraging technology for improved client services	Live Webinar	June	2 hours
Overcoming resistance to technology adoption	Live Webinar	June	1 hour

Legislation and Regulatory Updates:
Monthly Compliance and Legislation Update	Live Webinar	Monthly	2 hours per session
Companies Act and CIPC updates	Live Webinar	February	4 hours
Non-compliance with laws and regulations (NOCLAR)	Live Webinar	February	1 hour
SAICA 2025 Training Regulations Update	Live Webinar	February	1 hour
Compliance with UIF, COIDA, and SDL	Live Webinar	March	2 hours
Ensuring compliance with government departments	Live Webinar	May	2 hours
Staying current: a guide to CPD Compliance	Live Webinar	May	1 hour
Annual Audit (ISA) Update	Live Webinar	October	4 hours
Annual accounting updates (2025/2026)	Live Webinar	November	4 hours

Business Advisory and Valuations:
Conducting business valuations	Live Webinar	October	4 hours
Fundamentals of financial statement analysis	Live Webinar	February	2 hours
Estate planning: wills and trusts	Live Webinar	March	2 hours
Strategies for estate planning and trust administration	Live Webinar	October	2 hours
Mergers, acquisitions, and restructuring advisory	Live Webinar	April	4 hours

Managing a Successful, Efficient, and Thriving Accounting Practice:
Efficient practice management systems	Live Webinar	February	2 hours
Client relationship management	Live Webinar	February	1 hour
Financial planning for accounting firms	Live Webinar	March	1 hour
Workflow automation in accounting	Live Webinar	March	1 hour
Talent recruitment and retention strategies	Live Webinar	April	2 hours
Enhancing firm profitability	Live Webinar	May	1 hour
Building a sustainable practice	Live Webinar	June	2 hours
Legal and compliance updates (Companies Act, CIPC)	Live Webinar	July	2 hours
Effective communication with clients and teams	Live Webinar	August	1 hour
Technology solutions for practice management	Live Webinar	September	2 hours

Financial Reporting and IFRS:
Audit methodologies and technologies for enhanced compliance	Live Webinar	January	2 hours
Drafting financial statements (full IFRS)	Live Webinar	February	4 hours
Addressing common challenges in financial reporting	Live Webinar	March	2 hours
Independent reviews and financial reporting	Live Webinar	April	4 hours
Crafting comprehensive financial statements	Live Webinar	April	2 hours
Accounting for attorney trusts	Live Webinar	May	2 hours
Resolving financial reporting issues in practice	Live Webinar	June	2 hours
Drafting financial statements (IFRS for SMEs)	Live Webinar	July	2 hours

Professional Skills and Ethics:
Monthly Accountants Discussion Forum	Live Webinar	Monthly	2 hours per session
Managing difficult conversations	Live Webinar	April	1 hour
Coaching and mentoring in accounting	Live Webinar	April	2 hours
Managing difficult conversations	Live Webinar	April	1 hour
Running effective meetings	Live Webinar	May	1 hour
Advanced negotiation skills for accountants	Live Webinar	May	1 hour
Navigating change: effective change management strategies	Live Webinar	June	1 hour
Personal development and leadership skills	Live Webinar	June	2 hours
Ethical and independence considerations in accounting	Live Webinar	July	1 hour
Presenting skills for accounting professionals	Live Webinar	July	1 hour
Running effective meetings	Live Webinar	August	1 hour
How to stop procrastination	Live Webinar	September	1 hour
Fearless and focused: Building lasting confidence	Live Webinar	November	1 hour

Time and Workload Management:
Strategies for effective time management	Live Webinar	July	1 hour
Managing workload and deadlines effectively	Live Webinar	July	1 hour
Balancing multiple projects and priorities	Live Webinar	September	1 hour
Overcoming common workload challenges in accounting	Live Webinar	August	1 hour
Tools for improving time management in accounting	Live Webinar	August	1 hour
Strategies for effective time management	Live Webinar	October	1 hour

Quality Control and Compliance:
ISQM1 and quality control for audits	Live Webinar	May	4 hours
Engagement quality reviews (ISA 220)	Live Webinar	June	2 hours
Annual quality management update for accounting firms	Live Webinar	July	2 hours
Quality management for firms performing audits or reviews	Live Webinar	September	2 hours

Other Advisory Services:
Cryptocurrency and blockchain in accounting	Live Webinar	December	2 hours
Guiding clients on BBBEE compliance	Live Webinar	July	1 hour
Modern trust administration strategies	Live Webinar	August	2 hours
Consulting on corporate governance and compliance	Live Webinar	September	4 hours
Risk management and internal controls	Live Webinar	October	4 hours
Financial advisory for distressed businesses	Live Webinar	October	4 hours

Important note: These live webinars are automatically loaded onto your profile on the day of the live event and will be accessible to watch at a later stage.

*Special discounted rates apply for all subscribers attending the live events.

The following courses will also be included in your Subscription Plan:

Courses	Month	Mode:
SAICA 2025 Training Regulations	January	On Demand
How to prepare for a SAICA Visit	February	On Demand
SAICA CA2025 Pathways to Relevance and CPD	March	On Demand
CA2025 Pathways to Relevance	April	On Demand
SAICA CPD Policy course	May	On Demand
Mastering Independent Reviews	June	On Demand
Emotional Intelligence	July	On Demand
Trainee Accountant Bootcamp	August	On Demand

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Technical Resource Centre

Tax Practice Support Hub:

Practice Tools & Templates:
CIPC Beneficial Ownership Mandate
Beneficial Ownership Template
CIPC Compliance Checklist
FICA Toolkit
Companies Act Checklist
Companies Secretarial Templates
CGT Calculator
Letter of Disengagement
Contingency Fee Agreement
Foreign Tax Credits Calculator
Sample / Template Directors' Loan Agreement
Sample / Template Loan Subordination Agreement

*The Support Hub Tools & Templates will only be available from 2025

Your subscription plan includes 24-hour access to the following Resources On-Demand:

Topics:	Mode:
Advanced Features and Practical Guidance for Streamlining Financial Reporting with Draftworx	Resource on-demand
Analyzing payroll calculations	Resource on-demand
Analyzing VAT calculations and VAT 201 Returns Preparation	Resource on-demand
Asessed Losses	Resource on-demand
Capital Allowances	Resource on-demand
Claiming Farming Expenditure and Allowances (Diesel Refunds)	Resource on-demand
Claiming home office expenses	Resource on-demand
Company formations	Resource on-demand
Corporate restructuring sections 41 to 47 of ITA	Resource on-demand
Corporate Restructurings, Mergers & Acquisitions	Resource on-demand
Deductions	Resource on-demand
Develop a Growth Strategy for your Tax Practice	Resource on-demand
Dividend Tax	Resource on-demand
Employees taxes and fringe benefits	Resource on-demand
Employment Tax Incentives	Resource on-demand
Essential Excel and Analytics	Resource on-demand
Establish a Thriving Wills and Estates Practice	Resource on-demand
Establish an Outsourced FIC Compliance Services Offering for Clients	Resource on-demand
Interest-Free Loans (Section 7C)	Resource on-demand
IT3 declarations for trusts	Resource on-demand
ITA34C Assessment	Resource on-demand
Mastering Soft Skills: A Guide to Effective Leadership	Resource on-demand
Medical Credits	Resource on-demand
Motor vehicle & entertainment expenses	Resource on-demand
Practical Guidance: Customs Registration, Licensing and Accreditation	Resource on-demand
Practical Guidance: Removing / Gaining Access to Deceased Taxpayer Profiles	Resource on-demand
RAV01 Troubleshooting	Resource on-demand
Repairs and improvements	Resource on-demand
Retirement lump sum benefits	Resource on-demand
RLA	Resource on-demand
SARS Third Party Tax Submissions Obligations to submit IT3b certificates for interest paid	Resource on-demand
Tax Risks: Controlled Foreign Companies	Resource on-demand
Taxation of labour brokers and personal service providers	Resource on-demand
Transfer Pricing Life Cycle	Resource on-demand
Travel Allowances	Resource on-demand
Turnover Tax	Resource on-demand

Additional benefits:

Full access to all features
Free selected courses
Free Infiniti access
Discounted rate

Who is this Chartered Accountant subscription plan for?

This subscription plan is suitable for a SAICA member who is a Chartered Accountant (SA)

Looking for a solution for your Practice? Click here to read more about our Practice Solution.

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Chartered Accountant (SA) Subscription Package
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Live Events for 2025:

Tax Topics:

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The following courses will also be included in your Subscription Plan:

Courses

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