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Practice Size | Maximun Users | Price |
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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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Please note that if you have existing debit order details listed on your account the following information will overwrite them.
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Tax Topics: |
Mode |
Month |
CPD hours |
---|---|---|---|
Managing a Successful, Efficient, and Thriving Tax Practice: | |||
The Tax Professional of the Future: What to Expect & How to Respond | Live Webinar | August | 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 | September | 2 hours |
Tax Technologies: Why Tax Practitioners Should Care | Live Webinar | July | 2 hours |
SARS Tax Return Automation and the Evolution of Tax Compliance | Live Webinar | July | 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 Updates: | |||
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 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: | |||
Tax Practice Support: Resolving eFiling Issues | Live Webinar | Bi-monthly | 2 hours per session |
e@syFile: 2024 Employer Annual PAYE Reconciliation | Live Webinar | April | 2 hours |
Individuals Tax: | |||
Advising High Net Worth Individuals | Live Webinar | March | 2 hours |
Ensuring Tax Efficiency: When Tax is Triggered on Cryptocurrencies | Live Webinar | July | 2 hours |
Practical Guidance: Tax Returns for South Africans Working Abroad | Live Webinar | July | 2 hours |
Current Individual Taxpayer Issues: Practical Guidance Completing the ITR12 | Workshop* & Live Webinar | August | 4 hours |
Payroll: | |||
PAYE Compliance Made Easy | Live Webinar | February | 2 hours |
Annual Payroll Update | Live Webinar | April | 2 hours |
Provisional Tax: | |||
Provisional Tax: Practical Guidance to Avoid Penalties and Interest | Live Webinar | June | 2 hours |
Corporate Tax: | |||
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: | |||
CGT: Focus on Current Issues in Practice | Live Webinar | May | 2 hours |
VAT: | |||
Practical Guidance: Current VAT Issues in Tax Practice | Live Webinar | January | 2 hours |
Practical Guidance: Navigating VAT Refunds and Objections | Live Webinar | July | 2 hours |
VAT Refresher | Live Webinar | May | 4 hours |
Trusts: | |||
Taxation of Trusts | Live Webinar | April | 2 hours |
Application of Attribution Rules in Trusts | Live Webinar | June | 2 hours |
Practical Guidance: ITR12T Current Tax Issues | Live Webinar | August | 2 hours |
Tax Administration & SARS Operations: | |||
Engaging SARS: Effective Communication Strategies for Tax Practitioners | Live Webinar | March | 2 hours |
SARS Responsiveness and Appointments | Live Webinar | October | 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 |
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: | |||
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: | |||
Forex and Interest: A focus on Section 24I and 24J | Live Webinar | February | 2 hours |
International Tax Structures | Live Webinar | May | 2 hours |
Practical Guidance: Emigration and Tax | Live Webinar | June | 2 hours |
Cross Border Considerations for Tax Advisors | Live Webinar | September | 2 hours |
Taxation of Expats | Live Webinar | November | 2 hours |
Accounting Topics: |
Mode | Month | CPD hours |
Advisory: | |||
Cost and Management Accounting | Live Webinar | April & May | 2 hours per session |
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: | |||
Drafting Financial Statements | Live Webinar | February, March & April | 2 hours per session |
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: | |||
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: | |||
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: | |||
Quality Management in Accounting Practice (ISQM 1) | Live Webinar | September | 1 hour |
Technology: | |||
Latest Technology in Accounting Practice | Live Webinar | August | 2 hours |
Streamline Accounting Workflows with new Technologies | Live Webinar | September | 2 hours |
Specialised Topics: | |||
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 |
Mode |
Month Available on Your Profile: |
---|---|---|
Refresher on drafting of objections and appeals | Micro Learning Course | July 2024 |
Research and Opinion writing | Micro Learning Course | July 2024 |
CGT Refresher | Micro Learning Course | July 2024 |
Navigating eFiling | Micro Learning Course | July 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 |
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Practice Size | Maximun Users | Price |
---|---|---|
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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.
Please select your topics, you have selected ({{ countSelectedFeatures }}{{ getMaxFeatures!=0?'/':'' }}{{ getMaxFeatures!=0?getMaxFeatures:'' }})
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.
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.
Please note that if you have existing debit order details listed on your account the following information will overwrite them.
Please note We've just sent an SMS to your cellphone, please enter the OTP number below in order to complete your registration.
Examples of 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 |
Tools & Templates are available upon request only. Log your ticket here to request a specific tool or template that you need.
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 |
This subscription plan is suitable for Tax Professionals and Accountants.