Course Catalogue
Browse and access CPD-accredited courses to maintain your designation.
98 coursesShowing 98 of 403
Online
e@syFile Updates: What changed, what it means, and what you must do now
e@syFile updates and changes How to keep your e@syFile installation current and avoid submission failures Income Tax Reference Numbers and what happens if yours are missing How the Bulk Payment function now handles ITA88 payments and what this means for large payroll runs What was corrected in Source Code 3696 (Non-Taxable Income) and how to check your data is aligned with the SARS PAYE BRS What the ETI Utilised bug fix means for your payroll: how to check whether previous submissions under-claimed your Employment Tax Incentive What changed in the EMP501 Submission Comparison Result screen and how to use it correctly How the AA88 import file enhancements help large entities and whether your current process is still valid What the Voluntary Over Deduction and Fixed Rate Taxation Indicator corrections mean for your payroll setup
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Perks, Payments, and Problems. When “Benefits” Become Taxable Income.
The difference between a fringe benefit and normal remuneration in practice How NamRA identifies disguised remuneration in payroll structures Why director payments receive closer scrutiny than standard salaries The common payroll mistakes that trigger reassessments and penalties How to correctly value and report fringe benefits for tax purposes Where employer planning crosses into non-compliance The warning signs of high-risk remuneration structures Practical steps to align payroll with NamRA expectations
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That Trust Is Not Separate. Control Tests That Pull Income Straight Back.
The real tests used to determine control in a trust structure How income attribution works when control is not properly separated Why beneficial ownership matters more than legal form The warning signs that a trust will fail under Section 95 scrutiny How poor drafting exposes clients to reassessment and penalties What courts focus on when testing whether a trust is genuine Practical steps to structure trusts that withstand review How to identify and fix high-risk trust arrangements early
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Working Across Borders? You May Already Have a Namibian Tax Problem.
• The real triggers that can create a permanent establishment in Namibia • How to assess whether a non-resident has become taxable locally • Why project presence, site activity, and people on the ground matter so much • The cross-border mistakes that put regional operations at risk • How the Namibia and South Africa treaty changes the tax position • Where foreign contractors often get caught without proper planning • What records and facts matter when testing permanent establishment risk • How to advise clients before a cross-border arrangement becomes a tax dispute
Online
“In the Production of Income” or Just a Bad Deduction? The Test That Decides
The real meaning of “in the production of income” in tax law The practical application of the close connection test How to separate genuine business expenses from non-deductible costs Warning signs that a deduction will fail under audit Why some expenses that feel business-related are still rejected How to structure SME expenses so they remain defensible The documentation that strengthens the deductibility of an expense How incorrect deductions expose practitioners to professional risk
Online
Assessed Losses: When NamRA Says “No” and Your Client Pays the Price
The exact point when an assessed loss becomes deductible under Section 17 The difference between a real tax loss and a commercial accounting loss When a loss quietly becomes capital in nature and non-deductible Why NamRA rejects loss carry-forwards during audits The warning signs that a loss will not survive a NamRA review How court judgments shaped the way assessed losses are interpreted today Practical checks to protect client loss carry-forwards before filing How incorrect loss treatment exposes practitioners to professional risk
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Namibia - Where Is Income Really Earned? The Question That Decides Who Taxes It
By attending this event, delegates will learn: • The real meaning of source of income in tax law • How courts determine where income is actually earned • Why the place of payment rarely determines the tax source • The activities that establish the source of service income • How export income is evaluated for tax purposes • Common mistakes when dealing with cross-border service income • Practical indicators used to determine the true income source • How to structure cross-border work to avoid unnecessary tax disputes
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Namibia Budget 2026: What Just Changed and What Will Cost Your Clients Money
The tax changes announced in the February 2026 budget speech How the budget affects business taxation and compliance obligations The sectors most affected by new revenue measures Changes that could increase client tax liabilities Government spending priorities that affect economic activity Practical implications for SME tax planning Where new enforcement pressure is likely to appear How to adjust client advice after the budget announcements
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Namibia Provisional Tax Estimates That Blow Up. What ITC 1861 Teaches Every Practitioner
• The real trigger points that cause provisional tax penalties under Section 67 • How NamRa evaluates whether an estimate was reasonable • What ITC 1861 reveals about acceptable judgement vs negligent estimation • How to document estimates so they survive review or dispute • Practical ways to correct an estimate before penalties escalate • How to prepare a defensible penalty remission submission on ITAS • The common practitioner mistakes that lead to automatic penalties • A clear decision framework for estimating when client data is incomplete
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Namibia Tax Update 2025: What’s Changed, What’s Risky, and What’s Coming Next
Understand how the new assessed loss and interest limitation rules affect tax planning and cash flow. Identify the real risks around royalties, service fees, and withholding taxes. Navigate the new tax treatment of expatriate workers and source-based taxation rules. Prepare for expected legislative amendments and potential dividend withholding tax changes. Strengthen documentation and audit readiness in an increasingly aggressive audit environment.
Online
PAYE vs Provisional Tax: What Every Independent Contractor & Commission Earner in Namibia Must Get Right
How to correctly distinguish between an employee and an independent contractor — and avoid costly misclassification. When PAYE must be withheld (even if someone invoices) and when provisional tax applies. How fringe benefits, allowances, and commission structures are taxed — and where professionals usually get it wrong. Practical salary structuring strategies that stay compliant while optimising tax outcomes. How to protect yourself and your clients from NAMRA penalties through proper documentation and proof.
Online
Basic VAT Short Course
What VAT really is and how it works in practice Who must register for VAT and when registration is required The difference between standard-rated, zero-rated, and exempt supplies How output VAT and input VAT work What can and cannot be claimed as input VAT How to correctly calculate VAT payable or refundable Common VAT mistakes that lead to penalties How to confidently handle basic VAT queries from clients or employers
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