Resource Centre & Practice Support Package (old) - 2024
Resource Centre & Subscription Plan

Subscription Plan and Resource Centre

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  

 

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Your Subscription Plan

Live Events for 2024:

Tax Topics: Mode Month Duration Tax Technician Plan  Tax Practitioner Plan Tax Accountants Plan
Managing a Successful, Efficient, and Thriving Tax Practice:            
Tax Technologies: Why Tax Practitioners Should Care Live Webinar March 2 hours ✔ ✔ ✔
The Tax Professional of the Future: What to Expect & How to Respond Live Webinar April 2 hours ✔ ✔ ✔
Unleash the Power of AI in Tax Practice: Practical Guidance to leverage ChatGPT Live Webinar May 2 hours ✔ ✔ ✔
Efficiency Hacks for the Busy Small Tax Practice Live Webinar May 2 hours ✔ ✔ ✔
SARS Tax Return Automation and the Evolution of Tax Compliance Live Webinar June 2 hours ✔ ✔ ✔
Moving Beyond Compliance and Becoming a Trusted SME Advisor Live Webinar July 2 hours ✔ ✔ ✔
Ethics in Tax Practice Live Webinar August 4 hours ✔ ✔ ✔
Tax Café Practical Guidance: Resolving Current Issues with Carmen Westermeyer Live Webinar Monthly 2 hours ✔ ✔ ✔
             
Tax Updates: Mode Month Duration Tax Technician Plan  Tax Practitioner Plan Tax Accountants Plan
Annual Tax Update 2023/2024 Workshop* & Live Webinar November 2023 4 hours ✔ ✔ ✔
Monthly SARS & Tax Update with Jackie Arendse Live Webinar Monthly 2 hours ✔ ✔ ✔
Making Sense of the 2024 Budget: A Tax Perspective Live Webinar February 2 hours ✔ ✔ ✔
2024 Annual Budget and Tax Update Workshop* & Live Webinar March 4 hours ✔ ✔ ✔
Annual Tax Update 2024/2025 Workshop* & Live Webinar November 4 hours ✔ ✔ ✔
             
eFiling:  Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Tax Practice Support: Resolving eFiling Issues Live Webinar Bi-monthly 2 hours ✔ ✔ ✔
e@syFile: 2024 Employer Annual PAYE Reconciliation Live Webinar April 2 hours ✔ ✔ ✔
             
Individuals Tax: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Advising High Net Worth Individuals Live Webinar March 2 hours   ✔ ✔
Ensuring Tax Efficiency: When Tax is Triggered on Cryptocurrencies Live Webinar April 2 hours ✔ ✔ ✔
Practical Guidance: Tax Returns for South Africans Working Abroad Live Webinar May 2 hours ✔ ✔ ✔
Current Individual Taxpayer Issues: Practical Guidance Completing the ITR12 Workshop* & Live Webinar July 4 hours ✔ ✔ ✔
             
Payroll: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
PAYE Compliance Made Easy Live Webinar February 2 hours ✔ ✔ ✔
Annual Payroll Update Live Webinar April 2 hours ✔ ✔ ✔
             
Provisional Tax: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Provisional Tax: Practical Guidance to Avoid Penalties and Interest Live Webinar June 2 hours ✔ ✔ ✔
             
Corporate Tax: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Current Corporate Taxpayer Issues: Completing the ITR14 Live Webinar May 2 hours ✔ ✔ ✔
Taxation of SMMEs Live Webinar August 2 hours ✔ ✔ ✔
Tax Compliance Considerations of Public Benefit Organisations Live Webinar September 2 hours   ✔ ✔
Demystifying Deferred Taxation Live Webinar October 2 hours   ✔ ✔
             
Capital Gains Tax: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
CGT: Focus on Current Issues in Practice Live Webinar April 2 hours   ✔ ✔
             
VAT: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Practical Guidance: Current VAT Issues in Tax Practice Live Webinar January 2 hours ✔ ✔ ✔
Practical Guidance: Navigating VAT Refunds and Objections Live Webinar March 2 hours ✔ ✔ ✔
VAT Refresher Live Webinar May 4 hours ✔ ✔ ✔
             
Trusts: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Taxation of Trusts Live Webinar March 4 hours   ✔ ✔
Application of Attribution Rules in Trusts Live Webinar April 2 hours   ✔ ✔
Practical Guidance: ITR12T Current Tax Issues Live Webinar August 2 hours ✔ ✔ ✔
             
Tax Administration & SARS Operations: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Strategies for Effective Interaction with SARS Live Webinar February 2 hours ✔ ✔ ✔
SARS Responsiveness and Appointments Live Webinar March 2 hours ✔ ✔ ✔
Surviving a SARS Audit Live Webinar April 2 hours ✔ ✔ ✔
Practical Guidance: Tax Debt Management & Application for Compromise Live Webinar May 2 hours ✔ ✔ ✔
Tax Dispute Resolution Live Webinar June 2 hours ✔ ✔ ✔
Strategies for Effective Tax Planning and Administration Live Webinar July 2 hours ✔ ✔ ✔
Best practices in Managing SARS Queries and Verifications Live Webinar August 2 hours ✔ ✔ ✔
Practical Guidance: Tax Return Corrections & Voluntary Disclosure Live Webinar September 2 hours ✔ ✔ ✔
Drafting a Compelling Motivation for the Remission/Reduction of Tax Penalties Live Webinar September 2 hours ✔ ✔ ✔
Practical Guidance: SARS Verification and Requests for Relevant Material Live Webinar October 2 hours ✔ ✔ ✔
Practical Guidance: Dealing with Tax Administrative Burdens Live Webinar October 2 hours ✔ ✔ ✔
Negotiating Tax Debt and Payment Arrangements with SARS Live Webinar November 2 hours ✔ ✔ ✔
Lunch Hour Conversation with the Tax Ombud Live Webinar Quarterly 1 hour ✔ ✔ ✔
             
Estates: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Death & Taxes: Estate Duty, Income Tax & VAT Live Webinar May 2 hours   ✔ ✔
Modernisation & Online Services for the Administration of Deceased Estates Live Webinar September 2 hours   ✔ ✔
Protecting Intergenerational Wealth & Succession Planning Live Webinar October 2 hours   ✔ ✔
             
International Tax: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Forex and Interest: A focus on Section 24I and 24J Live Webinar February 2 hours   ✔ ✔
International Tax Structures Live Webinar April 2 hours   ✔ ✔
Practical Guidance: Emigration and Tax Live Webinar June 2 hours ✔ ✔ ✔
Cross Border Considerations for Tax Advisors Live Webinar August 2 hours   ✔ ✔
Taxation of Expats Live Webinar November 2 hours ✔ ✔ ✔
             

Accounting Topics:

 Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Advisory:            
Cost and Management Accounting Live Webinar April & May 2 hours     ✔
Business Valuations Live Webinar June 4 hours     ✔
Conducting Business Valuations Live Webinar July 2 hours     ✔
Performing Due Diligence Engagements (ISRS 4400) Live Webinar July 2 hours     ✔
Estate Planning: Wills and Trusts Live Webinar September 2 hours     ✔
Fundamentals of Financial Statement Analysis Live Webinar October 4 hours     ✔
Advanced Financial Statement Analysis: Tools and Techniques Live Webinar November 2 hours     ✔
             
Financial Reporting: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Drafting Financial Statements Live Webinar February, March & April 2 hours     ✔
Resolving Financial Reporting Issues in Practice Live Webinar April 2 hours     ✔
IFRS for SMEs Updates and their Implications on Financial Reporting Live Webinar May 2 hours     ✔
IFRS updates and their Implications on Financial Reporting Live Webinar June 2 hours     ✔
             
Legislation and Regulation: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Non-Compliance with Laws and Regulations (NOCLAR) Live Webinar March 2 hours     ✔
Companies Act Update Live Webinar March 2 hours     ✔
CIPC Update Live Webinar May 1 hour     ✔
Companies Act Update Live Webinar September 2 hours     ✔
Annual Audit (ISA) Update Live Webinar September 2 hours     ✔
Ensuring Compliance with Government Departments: UIF, COIDA, and SDL Live Webinar October 2 hours     ✔
Accounting Update and Refresher  Live Webinar November 4 hours     ✔
             
Professional Skills and Ethics: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Strategies for Effective Communication with Clients and Staff Live Webinar February 1 hour     ✔
Managing Workload, Deadlines, and Client Expectations Live Webinar May 1 hour     ✔
Raising the Bar: Ethics in the Accountancy Profession Live Webinar August 4 hours     ✔
             
Quality Control Management: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Quality Management in Accounting Practice (ISQM 1) Live Webinar September 1 hour     ✔
             
Technology: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Latest Technology in Accounting Practice Live Webinar August 2 hours     ✔
Streamline Accounting Workflows with New Technologies Live Webinar September 2 hours     ✔
             
Specialised Topics: Mode Month Duration Tax Technician Plan Tax Practitioner Plan Tax Accountants Plan
Accounting for Attorney Trusts Live Webinar August 2 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.

 

Micro Learning Courses:

Micro Learning Course Name

Mode

Month Available on Your Profile:
Refresher on Drafting of Objections and Appeals Micro Learning Course  March 2024
Research and Opinion Writing  Micro Learning Course  March 2024
CGT Refresher  Micro Learning Course  March 2024
Navigating eFiling Micro Learning Course  March 2024
Immigration Services: ISRS 4400 Agreed Upon Procedure Engagements* Micro Learning Course  TBC 2024
Independent Reviews ISRE: 2400* Micro Learning Course  TBC 2024
Business Rescue* Micro Learning Course  TBC 2024
Reporting for Non-Profit Organizations: Best Practices and Guidelines* Micro Learning Course  TBC 2024

*Only available on the Tax & Accountant Subscription package.  


 

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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 2024

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

Who is this subscription plan for?

This subscription plan is suitable for Tax Practitioners and Tax Accountants.

 

Subscription pricing:

 

Tax Technician

Tax Practitioner

Tax Accountant
Monthly:  R268.00 R329.00 R516.00
Yearly: R2 625.00 R3 323.00 R5 655.00

 

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*These fields are required. Support our cause while complying with SARS regulations by completing the above form.

The ESSENTIAL PLUS programme for Build your own is a webinar only package. Please choose {{ getMaxFeatures != 0 ? 'only' : '' }} {{ getMaxFeatures != 0 ? getMaxFeatures : 'any' }} of the topics listed below. Webinars can be watched live at a pre-scheduled time and the recording will be available to re-watch via your online profile. The presenter will be available for Q & A during these webinars.

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Payment Options
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Did you know that you can now use your debit card as a credit card for making online purchases?

You have no credit card associated with your account yet, please update your credit card information in order to use this payment method.

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An amount of R1 will be charged to activate your credit card, the R1 will be refunded within 24hours. Once you activate your credit card please proceed to payment.

Debit Order details

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NB*

Please note that your first debit order will be processed on 20 June 2026.

Your next debit order will be processed on {{ forms.subscription.debit.billable_date }} July 26

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