Course Catalogue
Browse and access CPD-accredited courses to maintain your designation.
98 coursesShowing 98 of 403
Online
Tax Happy Hour Inter Group Transactions Vat and TAX
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
Online
Tax Happy Hour Leases and Installment Sales
Understand how to correctly classify different types of agreements Apply the appropriate tax rules to various agreement structures Identify common classification errors and how to avoid them Interpret agreements in line with current tax legislation Ensure accurate and compliant tax treatment in practice
Online
Tax Mistakes That Put Legal Practices and Practitioners at Risk
Understand how tax applies to legal practices Identify common compliance risk areas within legal practices Recognise where tax compliance most often fails Apply practical steps to ensure ongoing compliance
Online
Assessed Losses SARS Will Ring-Fence or Disallow
Understand how ring-fencing rules operate in practice Identify income and activities subject to ring-fencing Protect legitimate losses in line with tax legislation Apply ring-fencing rules correctly to avoid disallowances
Online
Buying a Business vs Buying Shares: Tax Choices That Decide Whether a Deal Works
Distinguish between acquiring a business and acquiring shares from a tax perspective. Explain how the tax consequences of the two structures can differ for the buyer and seller. Identify relevant CGT, VAT and income tax considerations before a transaction is concluded. Recognise structuring decisions that may create unintended or unnecessarily expensive tax consequences. Assess how tax treatment can affect the real commercial value of a proposed transaction. Identify tax questions that should be raised during the planning and due diligence stages. Help clients compare transaction structures rather than focusing only on the negotiated purchase price. Recognise when a transaction requires additional legal, valuation or specialist tax input. Manage client expectations by explaining potential tax consequences before the deal is finalised. Strengthen your role as a CIBA business adviser by connecting technical tax knowledge to the client's commercial decision.
Online
Capital Gains Tax Mistakes That Cost Companies Millions
Understand where corporate CGT commonly goes wrong Identify transactions that typically trigger corporate CGT Recognise early warning signs of CGT issues before they become costly Apply practical techniques to mitigate CGT risks in advance Protect clients during restructures, disposals, and group transactions
Online
Capital Gains Tax Mistakes That Leave Individuals With Big Tax Bills
Understand how Capital Gains Tax (CGT) is triggered for individuals Identify common errors in CGT calculations and reporting Spot potential CGT issues before transactions are finalised
Online
Contractor and PSP Tax Structures SARS Loves to Challenge
Understand how SARS classifies contractors and Personal Service Providers (PSPs) Identify common classification errors and risk areas Apply the correct tax treatment based on SARS rules Advise clients confidently and compliantly Reduce exposure to penalties, interest, and disputes
Online
Home Office and Travel Claims That Trigger SARS Audits
Assess claims accurately and in line with supporting documentation Apply SARS rules and requirements correctly Identify and avoid common errors that trigger audits Strengthen compliance to reduce audit risk Prepare claims defensibly and with confidence
Online
Tax Happy Hour Employee Tax Mistakes That Get Employers and Accountants in Trouble
Prepare cleaner individual tax returns Improve accuracy and consistency in submissions Reduce errors that may trigger SARS queries Ensure returns are well-documented and defensible
Online
Tax Happy Hour Farming Tax Mistakes That Cost Farmers Cash and Create SARS Disputes
Apply farming tax rules correctly in practice Identify and avoid common farming tax errors
Online
When SARS Says No: How Tax Disputes Cost Clients Money — and How to Fight Back Properly
Understand the correct process for handling SARS objections Avoid common procedural errors that can weaken an objection Manage disputes effectively without escalating the issue Protect client cash flow during the dispute process Reduce stress by applying a structured, compliant approach Act with confidence when SARS challenges an assessment