Tax Happy Hour Inter Group Transactions Vat and TAX
Transactions between group companies are often mishandled. This session helps accountants understand where VAT and tax risk arises.
1 CPD unit October 22, 2026 1 presenter
What will set you apart
By completing this course you will gain the following competencies
- Understand how to treat inter-group transactions correctly
- Identify common inter-group transaction risks and errors
- Apply the correct tax and accounting principles to inter-group dealings
- Reduce the likelihood of SARS queries and disputes
- Implement practical steps to ensure compliant inter-group reporting
Event breakdown
- VAT and tax treatment of inter-group transactions
- Common errors
- Documentation requirements
- SARS focus areas
- Pricing issues
- Reducing risk
- Practical examples
Category: TaxationType: CPD CourseCPD category: Taxation
Description
Inter-group transactions are often treated casually, but SARS scrutinises them closely. Poor documentation and incorrect pricing lead to tax and VAT exposure.
This session focuses on how inter-group transactions should be handled in practice, not just theory. It explains common mistakes and how to reduce risk.
Delegates will leave better equipped to manage group transactions safely.
Presenters
Johan Heydenrych — Johan
You will earn a certificate
On successful completion you will receive a certificate for 1 CPD unit in Taxation.
Requirements
- Laptop, desktop, or mobile device with internet access
- Microsoft Edge, Google Chrome, Safari, or Firefox browser