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Your Complete Tax & Practice Mastery Hub

SARS & Tax Administration

Resolving Current Tax Issues in Practice
- Tax Helpline: Ask an Expert
- Tax Library: Online Tax Acts & SARS Resouces
- TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice
- eFiling Clinic: How to Work Around System Failures
- Mastering SARS Biometrics & RR Updates
- Practical Guidance: How to Resolve VAT Issues in Practice

Practical Application

Mastering IT3 Returns
Resolving Current VAT Issues in Practice: Going Concern, Exports, Shelf Companies, and New Registration
Navigating the IT3(d): A Guide for Tax Practitioners
IT3(t): A Guide for Tax Practitioners
2026 ITR12 Filing Season: Practical Guidance
Practical Guidance: Completing 2026 ITR12T
Practical Guidance: Completing 2026 ITR14
Demystifying Tax Directives
Mastering SARS Verifications Requests
Trusts: Current Tax Issues in Practice
Tax Dispute Resolution: RFC, NOO, and Appeals
Negotiating Tax Debt and Payment Arrangements with SARS
Successfully Appealing SARS Penalties

eFiling Support

eFiling Helpline: Ask an Expert
eFiling Clinic: How to Work Around System Issues
E@syFile 2026
Filing IT3(t): A Practical & Technical Guide
Filing IT3(d): A Practical & Technical Guide
Customs Registration, Licensing and Accreditation on SARS eFiling

Business Advisory

Strategic Analysis of Management Statements in Business Advisory Practice
Building a Business Advisory Practice: From a Compliance Practice to Business Advisory

Technical Competence

2025 Year-end Annual Tax Update
2026 Budget & Tax Update
Monthly SARS Update with Prof Jackie Arendse
VAT Refresher
CGT Refresher
Taxation of Trusts
2026 Year-end Annual Tax Update
Taxation of Expats

Taxation of Individuals

Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path
Taxation of Expats: SARS Pitfalls and Solutions
Current Tax Issues: Taxation of Individuals
Provisional Tax: Practical Guidance to Avoid Penalties and Interest
Crypto Taxation: Trading vs Investment, Leverage, and Loan
Taxation of High Net Worth Individuals
Navigating Tax Implications of Remote Work for South Africans
Practical Guidance: Completing 2026 ITR12 Filing Season
CGT: Back to Basis
Establish a Thriving Wills and Estates Practice

Corporate Tax

ITR14 Challenges: Practical Solutions for Corporate Tax Issues
Tax Considerations of Farming Operations
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path
Cross-Border Transactions and Tax Implications
SMME Tax Risk Management: From Compliance to Strategic Advisory
Corporate Restructuring

VAT

Mandatory VAT apportionment reporting to SARS
Practical Guidance: How to Resolve VAT Issues in Practice
VAT Refresher: Back to Basics
Mastering VAT Objections and Refunds

Trust Compliance & Administration

Taxation of Trusts
Filing Beneficial Ownership: Practical Guidance
Practical Guidance: 2026 ITR12T
Interest-Free Loans (Section 7C)
Trust Filing Season

International Tax

International Estate Planning
Taxation of Expats
Double Taxation Agreements
Practical Guidance: Emigration and Tax
Functional Analysis in Transfer Pricing: A Practical Guide
Tax Risks: Controlled Foreign Companies
Transfer Pricing Risk Analysis

AI & Technology

Digital Workflows for SARS and CIPC: Automating the Administrative Burden
2026 Tax Techologies
Fundamentals of AI for Tax Accountants
Advanced Application of AI
Integrating Systems for Seamless Workflow and Operations: From Manual to Digital
Integrating The Tax Faculty Resource Centre in Tax Advisory Service
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment
GenAI Tools for Enhancing Client Engagement
Enhancing Data Accuracy with GenAI
AI for Tax Accountants: Beyond the Hype – Practical Use Cases

Payroll Taxes and Administraion

2026 Annual Payroll Update
Employees Taxes and Fringe Benefits
Fringe Benefits
Reconciling Payroll
Right of Use of Motor Vehicle and Travel Allowances

Estate Administration

Mastering the Online Deceased Estates Portal
Preparation of Liquidation & Distribution Accounts
Estate Planning for Wealth Preservation
The Role of Trusts in Estate Planning
Establish a Thriving Wills and Estates Practice

Customs & Excise

Application Procedure for Warehouses and Rebates Facilities
Migration of Customs and Excise traders to the new Registration, Licensing, and Accreditation (RLA) system

Establishing a Modern, Efficient, & Thriving Practice

Practice Tools & Templates
- Advanced Personal Tax Calculation
- CGT Calculator
- CIPC Beneficial Ownership Mandate
- CIPC Compliance Checklist
- Companies Secretarial Templates
- Corporate Tax Calculator
- FICA Toolkit
- Directors Loan Agreement Template/Sample
- Foreign Tax Credits Calculator
- Framework Remission of Penalties
- Letter of Disengagement
- Letter of Engagement
- Loan Subordination Agreement Template/Sample
- Voluntary Disclosure Program Application Template
Strategic Planning
- Client Acquisition Strategies: Leveraging Referrals and Word-of-Mouth
- Planning to Adopt Generative AI in a Tax Practice
- Strategies to Improve Fee Collection and Cashflow
Staff, Culture, & Capacity Development
- Organisational Excellence: Concepts and Practice
- Developing a Culture of Effective Time Management
- Capacity Building: Recruit Work-Ready Staff to Advance Organisational Excellence
- Capacity Development: Upskill Staff to Advance Organisational Excellence
- Capacity Building: Change Management to Advance Organisational Excellence
- Capacity Building: Personal and Team Effectiveness
- Capacity Development: Project Management
Financial Management
- Costing, Billing, and Cash Flow Management Strategies
- Improving Fee Collection and Cashflow in Tough Economic Times
Professional Compliance & Quality Control
- Quality Management in Tax and Accounting Practice
- Ethics and Risk in the Age of Generative AI: What Every Tax Accountant Must Know
- Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment

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A Your Complete Tax & Practice Mastery Hub:

	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
SARS & Tax Administration
Resolving Current Tax Issues in Practice
Tax Helpline: Ask an Expert	On Demand Support		✔	✔	✔
Tax Library: Online Tax Acts & SARS Resouces	On Demand Resource		✔	✔	✔
TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice	Live Webinar	Monthly	✔	✔	✔
eFiling Clinic: How to Work Around System Failures	Live Webinar	Bi-Monthly	✔	✔	✔
Mastering SARS Biometrics & RR Updates	Live Webinar	May	✔	✔	✔
Practical Guidance: How to Resolve VAT Issues in Practice	Live Webinar	March	✔	✔	✔

Practical Application
Mastering IT3 Returns	Live Webinar	April	✔	✔	✔
Resolving Current VAT Issues in Practice: Going Concern, Exports, Shelf Companies, and New Registration	Live Webinar	May	✔	✔	✔
Tax Dispute Resolution: RFC, NOO, and Appeals	Live Webinar	May	✔	✔	✔
Practical Guidance: Completing 2026 ITR14	Live Webinar	May	✔	✔	✔
Navigating the IT3(d): A Guide for Tax Practitioners	Live Webinar	May	✔	✔	✔
2026 ITR12T Filing Season: Practical Guidance	Live Webinar	June	✔	✔	✔
Demystifying Tax Directives	Live Webinar	June	✔	✔	✔
Practical Guidance: Completing 2026 ITR12T	Live Webinar	July	✔	✔	✔
2026 ITR12 Filing Season: Practical Guidance	Live Webinar	July	✔	✔	✔
IT3(t): A Guide for Tax Practitioners	Live Webinar	September	✔	✔	✔
Negotiating Tax Debt and Payment Arrangements with SARS	Live Webinar	September	✔	✔	✔
Mastering SARS Verifications Requests	Live Webinar	October		✔	✔
Successfully Appealing SARS Penalties	On-Demand Resource		✔	✔	✔

eFiling Support:	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
eFiling Helpline: Ask an Expert	On-Demand Support		✔	✔	✔
eFiling Clinic: How to Work Around System Issues	Live Webinar	Bi-monthly	✔	✔	✔
E@syFile 2026	Live Webinar	April	✔	✔	✔
Filing IT3(d): A Practical & Technical Guide	Live Webinar	May	✔	✔	✔
Filing IT3(t): A Practical & Technical Guide	Live Webinar	September	✔	✔	✔
Customs Registration, Licensing and Accreditation on SARS eFiling	On-Demand Resource			✔	✔

Business Advisory	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Monthly Accountants' Discussion Forum	Live Webinar	Monthly			✔
Strategic Analysis of Management Statements in Business Advisory Practice	Live Webinar	February			✔
Advanced Financial Statement Analysis	Live Webinar	February			✔
Trust Administration	Live Webinar	March			✔
Guiding Clients on BBBEE Compliance	Live Webinar	July			✔
Building a Business Advisory Practice: From a Compliance Practice to Business Advisory	Live Webinar	August			✔
Integrated Estate & Business Succession Planning	Live Webinar	September			✔
Business Advisory for Distressed Businesses	Live Webinar	October			✔
Financial Modelling & Analysis	Live Webinar	November			✔

Technical Competence	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
2025 Year-end Annual Tax Update	Live Webinar	Nov/Dec 2025	✔	✔	✔
Monthly SARS Update with Prof Jackie Arendse	Live Webinar	Monthly	✔	✔	✔
Monthly Compliance and Legislation Update	Live Webinar	Monthly			✔
2026 Accounting Standards Update	Live Webinar	January			✔
IFRS 18: Presentation and Disclosure	Live Webinar	January			✔
Drafting Financial Statements: Back to Basics	Live Webinar	February			✔
2026 Budget & Tax Update	Workshop* & Live Webinar	March	✔	✔	✔
VAT Refresher	Live Webinar	March	✔	✔	✔
CGT Refresher	Live Webinar	April	✔	✔	✔
IFRS Refresher	Live Webinar	April			✔
Mastering Independent Reviews	Live Webinar	April			✔
Revenue Recognition (IFRS 15)	Live Webinar	May			✔
Accounting for Attorney Trusts	Live Webinar	May			✔
Leases (IFRS 16)	Live Webinar	June			✔
Drafting Financial Statements: A Practical Approach	Live Webinar	July			✔
Taxation of Expats	Live Webinar	July		✔	✔
Accounting for Farming	Live Webinar	July			✔
Taxation of Trusts: Compliance Risks	Live Webinar	August		✔	✔
New IFRS for SME	Live Webinar	August			✔
2026 Accounting Standards Update	Live Webinar	November			✔
2026 Year-end Annual Tax Update	Workshop* & Live Webinar	November	✔	✔	✔

Taxation of Individuals	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Provisional Tax: Practical Guidance to Avoid Penalties and Interest	Live Webinar	February	✔	✔	✔
Crypto Taxation: Trading vs Investment, Leverage, and Loans	Live Webinar	May		✔	✔
Taxation of High Net Worth Individuals	Live Webinar	May	✔	✔	✔
Current Tax Issues: Taxation of Individuals	Live Webinar	June	✔	✔	✔
Taxation of Expats: SARS Pitfalls and Solutions	Live Webinar	July	✔	✔	✔
Practical Guidance: Completing 2026 ITR12 Filing Season	Live Webinar	July	✔	✔	✔
Navigating Tax Implications of Remote Work for South Africans	Live Webinar	August	✔	✔	✔
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path	Live Webinar	September	✔	✔	✔
CGT: Back to Basis	On-Demand Resource		✔	✔	✔
Establish a Thriving Wills and Estates Practice	On-Demand Resource			✔	✔

Corporate Tax	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
ITR14 Challenges: Practical Solutions for Corporate Tax Issues	Live Webinar	May	✔	✔	✔
Tax Considerations of Farming Operations	Live Webinar	August	✔	✔	✔
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path	Live Webinar	September	✔	✔	✔
Cross-Border Transactions and Tax Implications	Live Webinar	September		✔	✔
SMME Tax Risk Management: From Compliance to Strategic Advisory	Live Webinar	October	✔	✔	✔
Corporate Restructuring	On-Demand Resource			✔	✔

VAT	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Mandatory VAT apportionment reporting to SARS	Live Webinar	January	✔	✔	✔
Practical Guidance: How to Resolve VAT Issues in Practice	Live Webinar	March	✔	✔	✔
Mastering VAT Objections and Refunds	Live Webinar	April	✔	✔	✔
VAT Refresher: Back to Basics	On-Demand Resource		✔	✔	✔

Trust Compliance & Administration	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
2026 ITR12T Filing Season: Practical Guidance	Live Webinar	July		✔	✔
Taxation of Trusts	Live Webinar	August		✔	✔
Trust Filing Season	Live Webinar	August		✔	✔
Filing Beneficial Ownership: Practical Guidance	On-Demand Resource		✔	✔	✔
Interest-Free Loans (Section 7C)	On-Demand Resource			✔	✔

International Tax	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Taxation of Expats	Live Webinar	July		✔	✔
International Estate Planning	Live Webinar	October		✔	✔
Double Taxation Agreements	On-Demand Resource			✔	✔
Practical Guidance: Emigration and Tax	On-Demand Resource			✔	✔
Functional Analysis in Transfer Pricing: A Practical Guide	On-Demand Resource			✔	✔
Tax Risks: Controlled Foreign Companies	On-Demand Resource			✔	✔
Transfer Pricing Risk Analysis	On-Demand Resource			✔	✔

AI & Technology	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Digital Workflows for SARS and CIPC: Automating the Administrative Burden	Live Webinar	February	✔	✔	✔
CIPC Masterclass: Beneficial Ownership, Annual Returns & Deregistration	Live Webinar	March			✔
Masters’ Office Deceased Estate Online Registration System	Live Webinar	May			✔
2026 Tax Techologies	Live Webinar	July	✔	✔	✔
Fundamentals of AI for Tax Accountants	On-Demand Resource		✔	✔	✔
Advanced Application of AI	On-Demand Resource		✔	✔	✔
Integrating Systems for Seamless Workflow and Operations: From Manual to Digital	On-Demand Resource		✔	✔	✔
Integrating The Tax Faculty Resource Centre in Tax Advisory Service	On-Demand Resource		✔	✔	✔
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment	On-Demand Resource		✔	✔	✔
GenAI Tools for Enhancing Client Engagement	On-Demand Resource		✔	✔	✔
Enhancing Data Accuracy with GenAI	On-Demand Resource		✔	✔	✔
AI for Tax Accountants: Beyond the Hype – Practical Use Cases	On-Demand Resource		✔	✔	✔
Master CIPC Self Service	On-Demand Resource				✔

Payroll Taxes and Administraion	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
2026 Annual Payroll Update	Live Webinar	April	✔	✔	✔
Employees Taxes and Fringe Benefits	On-Demand Resource		✔	✔	✔
Fringe Benefits	On-Demand Resource		✔	✔	✔
Reconciling Payroll	On-Demand Resource		✔	✔	✔
Right of Use of Motor Vehicle and Travel Allowances	On-Demand Resource		✔	✔	✔

Estate Administration	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
The Role of Trusts in Estate Planning	Live Webinar	February		✔	✔
Estate Planning for Wealth Preservation	Live Webinar	June		✔	✔
Mastering the Online Deceased Estates Portal	Live Webinar	September	✔	✔	✔
Preparation of Liquidation & Distribution Accounts	Live Webinar	November		✔	✔
Establish a Thriving Wills and Estates Practice	On-Demand Resource			✔	✔

Customs & Excise:	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Migration of Customs and Excise traders to the new Registration, Licensing, and Accreditation (RLA) system	Live Webinar	March	✔	✔	✔
Application Procedure for Warehouses and Rebates Facilities	Live Webinar	November	✔	✔	✔

Establishing a Modern, Efficient, & Thriving Practice:	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Practice Tools & Templates
Advanced Personal Tax Calculation	On-Demand Resource		✔	✔	✔
CGT Calculator	On-Demand Resource		✔	✔	✔
CIPC Beneficial Ownership Mandate	On-Demand Resource		✔	✔	✔
CIPC Compliance Checklist	On-Demand Resource		✔	✔	✔
Companies Secretarial Templates	On-Demand Resource		✔	✔	✔
Corporate Tax Calculator	On-Demand Resource		✔	✔	✔
FICA Toolkit	On-Demand Resource		✔	✔	✔
Directors Loan Agreement Template/Sample	On-Demand Resource		✔	✔	✔
Foreign Tax Credits Calculator	On-Demand Resource		✔	✔	✔
Framework Remission of Penalties	On-Demand Resource		✔	✔	✔
Letter of Disengagement	On-Demand Resource		✔	✔	✔
Letter of Engagement	On-Demand Resource		✔	✔	✔
Loan Subordination Agreement Template/Sample	On-Demand Resource		✔	✔	✔
Voluntary Disclosure Program Application Template	On-Demand Resource		✔	✔	✔

Strategic Planning
Strategies to Improve Fee Collection and Cashflow	Live Webinar	February	✔	✔	✔
Client Acquisition Strategies: Leveraging Referrals and Word-of-Mouth	On-Demand Resource		✔	✔	✔
Planning to Adopt Generative AI in a Tax Practice	On-Demand Resource		✔	✔	✔

Staff, Culture, & Capacity Development
Developing a Culture of Effective Time Management	Live Webinar	January		✔	✔
Capacity Development: Project Management	Live Webinar	February		✔	✔
Capacity Development: Upskill Staff to Advance Organisational Excellence	Live Webinar	March		✔	✔
Capacity Building: Change Management to Advance Organisational Excellence	Live Webinar	April		✔	✔
Capacity Building: Recruit Work-Ready Staff to Advance Organisational Excellence	Live Webinar	May		✔	✔
Capacity Building: Personal and Team Effectiveness	Live Webinar	June		✔	✔
Organisational Excellence: Concepts and Practice	Live Webinar	August		✔	✔

Financial Management
Costing, Billing, and Cash Flow Management Strategies	Live Webinar	February	✔	✔	✔
Improving Fee Collection and Cashflow in Tough Economic Times	Live Webinar	March	✔	✔	✔

Professional Compliance & Quality Control
Ethics and Risk in the Age of Generative AI: What Every Tax Accountant Must Know	Live Webinar	February	✔	✔	✔
Non-Compliance with Laws and Regulations (NOCLAR)	Live Webinar	February			✔
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment	Live Webinar	March	✔	✔	✔
Quality Management in Tax and Accounting Practice	Live Webinar	May		✔	✔
FIC Compliance for Accountable Institutions	Live Webinar	September		✔	✔
Personal Ethics	Live Webinar	October			✔
Business Ethics	Live Webinar	November			✔
Professional Ethics	Live Webinar	December			✔

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 Workshops.

Practice Subscription Plans

SARS & Tax Administration

Resolving Current Tax Issues in Practice
- Tax Helpline: Ask an Expert
- Tax Library: Online Tax Acts & SARS Resouces
- TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice
- eFiling Clinic: How to Work Around System Failures
- Mastering SARS Biometrics & RR Updates
- Practical Guidance: How to Resolve VAT Issues in Practice

Practical Application

Mastering IT3 Returns
Resolving Current VAT Issues in Practice: Going Concern, Exports, Shelf Companies, and New Registration
Navigating the IT3(d): A Guide for Tax Practitioners
IT3(t): A Guide for Tax Practitioners
2026 ITR12 Filing Season: Practical Guidance
Practical Guidance: Completing 2026 ITR12T
Practical Guidance: Completing 2026 ITR14
Demystifying Tax Directives
Mastering SARS Verifications Requests
Trusts: Current Tax Issues in Practice
Tax Dispute Resolution: RFC, NOO, and Appeals
Negotiating Tax Debt and Payment Arrangements with SARS
Successfully Appealing SARS Penalties

eFiling Support

eFiling Helpline: Ask an Expert
eFiling Clinic: How to Work Around System Issues
E@syFile 2026
Filing IT3(t): A Practical & Technical Guide
Filing IT3(d): A Practical & Technical Guide
Customs Registration, Licensing and Accreditation on SARS eFiling

Business Advisory

Strategic Analysis of Management Statements in Business Advisory Practice
Building a Business Advisory Practice: From a Compliance Practice to Business Advisory

Technical Competence

2025 Year-end Annual Tax Update
2026 Budget & Tax Update
Monthly SARS Update with Prof Jackie Arendse
VAT Refresher
CGT Refresher
Taxation of Trusts
2026 Year-end Annual Tax Update
Taxation of Expats

Taxation of Individuals

Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path
Taxation of Expats: SARS Pitfalls and Solutions
Current Tax Issues: Taxation of Individuals
Provisional Tax: Practical Guidance to Avoid Penalties and Interest
Crypto Taxation: Trading vs Investment, Leverage, and Loan
Taxation of High Net Worth Individuals
Navigating Tax Implications of Remote Work for South Africans
Practical Guidance: Completing 2026 ITR12 Filing Season
CGT: Back to Basis
Establish a Thriving Wills and Estates Practice

Corporate Tax

ITR14 Challenges: Practical Solutions for Corporate Tax Issues
Tax Considerations of Farming Operations
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path
Cross-Border Transactions and Tax Implications
SMME Tax Risk Management: From Compliance to Strategic Advisory
Corporate Restructuring

VAT

Mandatory VAT apportionment reporting to SARS
Practical Guidance: How to Resolve VAT Issues in Practice
VAT Refresher: Back to Basics
Mastering VAT Objections and Refunds

Trust Compliance & Administration

Taxation of Trusts
Filing Beneficial Ownership: Practical Guidance
Practical Guidance: 2026 ITR12T
Interest-Free Loans (Section 7C)
Trust Filing Season

International Tax

International Estate Planning
Taxation of Expats
Double Taxation Agreements
Practical Guidance: Emigration and Tax
Functional Analysis in Transfer Pricing: A Practical Guide
Tax Risks: Controlled Foreign Companies
Transfer Pricing Risk Analysis

AI & Technology

Digital Workflows for SARS and CIPC: Automating the Administrative Burden
2026 Tax Techologies
Fundamentals of AI for Tax Accountants
Advanced Application of AI
Integrating Systems for Seamless Workflow and Operations: From Manual to Digital
Integrating The Tax Faculty Resource Centre in Tax Advisory Service
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment
GenAI Tools for Enhancing Client Engagement
Enhancing Data Accuracy with GenAI
AI for Tax Accountants: Beyond the Hype – Practical Use Cases

Payroll Taxes and Administraion

2026 Annual Payroll Update
Employees Taxes and Fringe Benefits
Fringe Benefits
Reconciling Payroll
Right of Use of Motor Vehicle and Travel Allowances

Estate Administration

Mastering the Online Deceased Estates Portal
Preparation of Liquidation & Distribution Accounts
Estate Planning for Wealth Preservation
The Role of Trusts in Estate Planning
Establish a Thriving Wills and Estates Practice

Customs & Excise

Application Procedure for Warehouses and Rebates Facilities
Migration of Customs and Excise traders to the new Registration, Licensing, and Accreditation (RLA) system

Establishing a Modern, Efficient, & Thriving Practice

Practice Tools & Templates
- Advanced Personal Tax Calculation
- CGT Calculator
- CIPC Beneficial Ownership Mandate
- CIPC Compliance Checklist
- Companies Secretarial Templates
- Corporate Tax Calculator
- FICA Toolkit
- Directors Loan Agreement Template/Sample
- Foreign Tax Credits Calculator
- Framework Remission of Penalties
- Letter of Disengagement
- Letter of Engagement
- Loan Subordination Agreement Template/Sample
- Voluntary Disclosure Program Application Template
Strategic Planning
- Client Acquisition Strategies: Leveraging Referrals and Word-of-Mouth
- Planning to Adopt Generative AI in a Tax Practice
- Strategies to Improve Fee Collection and Cashflow
Staff, Culture, & Capacity Development
- Organisational Excellence: Concepts and Practice
- Developing a Culture of Effective Time Management
- Capacity Building: Recruit Work-Ready Staff to Advance Organisational Excellence
- Capacity Development: Upskill Staff to Advance Organisational Excellence
- Capacity Building: Change Management to Advance Organisational Excellence
- Capacity Building: Personal and Team Effectiveness
- Capacity Development: Project Management
Financial Management
- Costing, Billing, and Cash Flow Management Strategies
- Improving Fee Collection and Cashflow in Tough Economic Times
Professional Compliance & Quality Control
- Quality Management in Tax and Accounting Practice
- Ethics and Risk in the Age of Generative AI: What Every Tax Accountant Must Know
- Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment

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Your Complete Tax & Practice Mastery Hub:

SARS & Tax Administration	Mode	Month
Resolving Current Tax Issues in Practice
Tax Helpline: Ask an Expert	On Demand Support
Tax Library: Online Tax Acts & SARS Resouces	On Demand Resource
TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice	Live Webinar	Monthly
eFiling Clinic: How to Work Around System Failures	Live Webinar	Bi-Monthly
Mastering SARS Biometrics & RR Updates	Live Webinar	May
Practical Guidance: How to Resolve VAT Issues in Practice	Live Webinar	March

Practical Application	Mode	Month
Mastering IT3 Returns	Live Webinar	April
Resolving Current VAT Issues in Practice: Going Concern, Exports, Shelf Companies, and New Registration	Live Webinar	May
Tax Dispute Resolution: RFC, NOO, and Appeals	Live Webinar	May
Practical Guidance: Completing 2026 ITR14	Live Webinar	May
Navigating the IT3(d): A Guide for Tax Practitioners	Live Webinar	May
2026 ITR12T Filing Season: Practical Guidance	Live Webinar	June
Demystifying Tax Directives	Live Webinar	June
Practical Guidance: Completing 2026 ITR12T	Live Webinar	July
2026 ITR12 Filing Season: Practical Guidance	Live Webinar	July
IT3(t): A Guide for Tax Practitioners	Live Webinar	September
Negotiating Tax Debt and Payment Arrangements with SARS	Live Webinar	September
Mastering SARS Verifications Requests	Live Webinar	October
Successfully Appealing SARS Penalties	On-Demand Resource

eFiling Support:	Mode	Month
eFiling Helpline: Ask an Expert	On-Demand Support
eFiling Clinic: How to Work Around System Issues	Live Webinar	Bi-monthly
E@syFile 2026	Live Webinar	April
Filing IT3(d): A Practical & Technical Guide	Live Webinar	May
Filing IT3(t): A Practical & Technical Guide	Live Webinar	September
Customs Registration, Licensing and Accreditation on SARS eFiling	On-Demand Resource

Business Advisory	Mode	Month
Monthly Accountants' Discussion Forum	Live Webinar	Monthly
Strategic Analysis of Management Statements in Business Advisory Practice	Live Webinar	February
Advanced Financial Statement Analysis	Live Webinar	February
Trust Administration	Live Webinar	March
Guiding Clients on BBBEE Compliance	Live Webinar	July
Building a Business Advisory Practice: From a Compliance Practice to Business Advisory	Live Webinar	August
Integrated Estate & Business Succession Planning	Live Webinar	September
Business Advisory for Distressed Businesses	Live Webinar	October
Financial Modelling & Analysis	Live Webinar	November

Technical Competence	Mode	Month
2025 Year-end Annual Tax Update	Live Webinar	Nov/Dec 2025
Monthly SARS Update with Prof Jackie Arendse	Live Webinar	Monthly
Monthly Compliance and Legislation Update	Live Webinar	Monthly
2026 Accounting Standards Update	Live Webinar	January
IFRS 18: Presentation and Disclosure	Live Webinar	January
Drafting Financial Statements: Back to Basics	Live Webinar	February
2026 Budget & Tax Update	Workshop* & Live Webinar	March
VAT Refresher	Live Webinar	March
CGT Refresher	Live Webinar	April
IFRS Refresher	Live Webinar	April
Mastering Independent Reviews	Live Webinar	April
Revenue Recognition (IFRS 15)	Live Webinar	May
Accounting for Attorney Trusts	Live Webinar	May
Engagement Quality Reviews (ISA 220)	Live Webinar	June
Leases (IFRS 16)	Live Webinar	June
Drafting Financial Statements: A Practical Approach	Live Webinar	July
Taxation of Expats	Live Webinar	July
Accounting for Farming	Live Webinar	July
Taxation of Trusts: Compliance Risks	Live Webinar	August
New IFRS for SME	Live Webinar	August
Annual Audit (ISA) Update	Live Webinar	August
2026 Accounting Standards Update	Live Webinar	November
2026 Year-end Annual Tax Update	Workshop* & Live Webinar	November

Taxation of Individuals	Mode	Month
Provisional Tax: Practical Guidance to Avoid Penalties and Interest	Live Webinar	February
Crypto Taxation: Trading vs Investment, Leverage, and Loans	Live Webinar	May
Taxation of High Net Worth Individuals	Live Webinar	May
Current Tax Issues: Taxation of Individuals	Live Webinar	June
Taxation of Expats: SARS Pitfalls and Solutions	Live Webinar	July
Practical Guidance: Completing 2026 ITR12 Filing Season	Live Webinar	July
Navigating Tax Implications of Remote Work for South Africans	Live Webinar	August
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path	Live Webinar	September
CGT: Back to Basis	On-Demand Resource
Establish a Thriving Wills and Estates Practice	On-Demand Resource

Corporate Tax	Mode	Month
ITR14 Challenges: Practical Solutions for Corporate Tax Issues	Live Webinar	May
Tax Considerations of Farming Operations	Live Webinar	August
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path	Live Webinar	September
Cross-Border Transactions and Tax Implications	Live Webinar	September
SMME Tax Risk Management: From Compliance to Strategic Advisory	Live Webinar	October
Corporate Restructuring	On-Demand Resource

VAT	Mode	Month
Mandatory VAT apportionment reporting to SARS	Live Webinar	January
Practical Guidance: How to Resolve VAT Issues in Practice	Live Webinar	March
Mastering VAT Objections and Refunds	Live Webinar	April
VAT Refresher: Back to Basics	On-Demand Resource

Trust Compliance & Administration	Mode	Month
2026 ITR12T Filing Season: Practical Guidance	Live Webinar	July
Taxation of Trusts	Live Webinar	August
Trust Filing Season	Live Webinar	August
Filing Beneficial Ownership: Practical Guidance	On-Demand Resource
Interest-Free Loans (Section 7C)	On-Demand Resource

International Tax	Mode	Month
Taxation of Expats	Live Webinar	July
International Estate Planning	Live Webinar	October
Double Taxation Agreements	On-Demand Resource
Practical Guidance: Emigration and Tax	On-Demand Resource
Functional Analysis in Transfer Pricing: A Practical Guide	On-Demand Resource
Tax Risks: Controlled Foreign Companies	On-Demand Resource
Transfer Pricing Risk Analysis	On-Demand Resource

AI & Technology	Mode	Month
Leveraging Generative AI for Practice Efficiency	Live Webinar	January
Digital Workflows for SARS and CIPC: Automating the Administrative Burden	Live Webinar	February
Modern Practice Management Solutions	Live Webinar	February
CIPC Masterclass: Beneficial Ownership, Annual Returns & Deregistration	Live Webinar	March
Workflow Automation	Live Webinar	March
Cybersecurity & IT Security: Protecting Your Practice	Live Webinar	April
Masters’ Office Deceased Estate Online Registration System	Live Webinar	May
2026 Tax Techologies	Live Webinar	July
Emerging Technologies in Accounting Practice	Live Webinar	November
Fundamentals of AI for Tax Accountants	On-Demand Resource
Advanced Application of AI	On-Demand Resource
Integrating Systems for Seamless Workflow and Operations: From Manual to Digital	On-Demand Resource
Integrating The Tax Faculty Resource Centre in Tax Advisory Service	On-Demand Resource
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment	On-Demand Resource
GenAI Tools for Enhancing Client Engagement	On-Demand Resource
Enhancing Data Accuracy with GenAI	On-Demand Resource
AI for Tax Accountants: Beyond the Hype – Practical Use Cases	On-Demand Resource
Master CIPC Self Service	On-Demand Resource

Payroll Taxes and Administraion	Mode	Month
2026 Annual Payroll Update	Live Webinar	April
Employees Taxes and Fringe Benefits	On-Demand Resource
Fringe Benefits	On-Demand Resource
Reconciling Payroll	On-Demand Resource
Right of Use of Motor Vehicle and Travel Allowances	On-Demand Resource

Estate Administration	Mode	Month
The Role of Trusts in Estate Planning	Live Webinar	February
Estate Planning for Wealth Preservation	Live Webinar	June
Mastering the Online Deceased Estates Portal	Live Webinar	September
Preparation of Liquidation & Distribution Accounts	Live Webinar	November
Establish a Thriving Wills and Estates Practice	On-Demand Resource

Customs & Excise:	Mode	Month
Migration of Customs and Excise traders to the new Registration, Licensing, and Accreditation (RLA) system	Live Webinar	March
Application Procedure for Warehouses and Rebates Facilities	Live Webinar	November

Establishing a Modern, Efficient, & Thriving Practice:	Mode	Month
Practice Tools & Templates
Advanced Personal Tax Calculation	On-Demand Resource
CGT Calculator	On-Demand Resource
CIPC Beneficial Ownership Mandate	On-Demand Resource
CIPC Compliance Checklist	On-Demand Resource
Companies Secretarial Templates	On-Demand Resource
Corporate Tax Calculator	On-Demand Resource
FICA Toolkit	On-Demand Resource
Directors Loan Agreement Template/Sample	On-Demand Resource
Foreign Tax Credits Calculator	On-Demand Resource
Framework Remission of Penalties	On-Demand Resource
Letter of Disengagement	On-Demand Resource
Letter of Engagement	On-Demand Resource
Loan Subordination Agreement Template/Sample	On-Demand Resource
Voluntary Disclosure Program Application Template	On-Demand Resource

Strategic Planning
Strategies to Improve Fee Collection and Cashflow	Live Webinar	February
Client Acquisition Strategies: Leveraging Referrals and Word-of-Mouth	On-Demand Resource
Planning to Adopt Generative AI in a Tax Practice	On-Demand Resource

Staff, Culture, & Capacity Development
Developing a Culture of Effective Time Management	Live Webinar	January
Capacity Development: Project Management	Live Webinar	February
Capacity Development: Upskill Staff to Advance Organisational Excellence	Live Webinar	March
Capacity Building: Change Management to Advance Organisational Excellence	Live Webinar	April
Capacity Building: Recruit Work-Ready Staff to Advance Organisational Excellence	Live Webinar	May
Capacity Building: Personal and Team Effectiveness	Live Webinar	June
Organisational Excellence: Concepts and Practice	Live Webinar	August

Financial Management
Costing, Billing, and Cash Flow Management Strategies	Live Webinar	February
Improving Fee Collection and Cashflow in Tough Economic Times	Live Webinar	March

Professional Compliance & Quality Control
Ethics and Risk in the Age of Generative AI: What Every Tax Accountant Must Know	Live Webinar	February
Non-Compliance with Laws and Regulations (NOCLAR)	Live Webinar	February
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment	Live Webinar	March
Quality Management in Tax and Accounting Practice	Live Webinar	May
ISQM1 and Quality Control for Audits	Live Webinar	May
Compliance with UIF, COIDA, and SDL	Live Webinar	June
FIC Compliance for Accountable Institutions	Live Webinar	September
Personal Ethics	Live Webinar	October
Business Ethics	Live Webinar	November
Professional Ethics	Live Webinar	December

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 Workshops.

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