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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
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	May 2024
Research and Opinion Writing	Micro Learning Course	May 2024
CGT Refresher	Micro Learning Course	May 2024
Navigating eFiling	Micro Learning Course	May 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

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.

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SAIPA Members: Resource Centre & Practice Support Package
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^R{{ plan.price }}/{{ plan.interval == 'year' ? 'Annual' : plan.interval + 'ly' }}

^R{{ plan.price }}
^R{{ plan.bf_price }}/{{ plan.interval == 'year' ? 'Annual' : plan.interval + 'ly' }}

^R{{ plan.price }}/{{ plan.interval == 'year' ? 'Annual' : plan.interval + 'ly' }}