Course Catalogue
Browse and access CPD-accredited courses to maintain your designation.
98 coursesShowing 98 of 403
Online
VAT Made Simple: Getting Your Returns and Accounts to Match Up
Understand how VAT control accounts tie into your general ledger and returns Identify common reconciliation errors (and how to spot them early) Work through real examples of output, input, and adjustment mismatches Learn how to correct past periods and respond to SARS queries with confidence Build a reliable VAT process that keeps your books audit-ready all year
Online
SARS e@syFile™ Employer version 8.0.1_325 Challenges and Solutions for Employer Reconciliations
E@syFile login, submission, and import errors How to load employees on E@syFile How to correct EMP201s for prior periods Speed up slow backups and avoid E@syFile install crashes Ask your questions about issues you're currently experiencing in your practice, and we'll suggest solutions.
Online
SARS Expedited Debt Compromise – Regulatory Requirements
The rationale for introducing the expedited debt compromise process What legal requirements apply (Chapter 14 of the TAA) Who can participate in the expedited process The expedited processes and what to expect (Expression of Interest and Applications) The supporting documents you need to have and why they matter How SARS internally evaluates a request for compromise What taxpayers and practitioners often get wrong and how to avoid rejection
Online
SARS Expedited Debt Compromise: What You Need to Know
The key features of SARS’s expedited compromise and how it differs from the normal process What documents are required and which ones waste your time A clear checklist to know when a taxpayer qualifies (and when they don’t) What alternatives exist if a compromise isn’t an option — and how to avoid the common traps How to turn this into a value-added (billable) service offering
Online
Tax Planning vs Tax Avoidance: Navigating Namibia’s Anti-Avoidance Rules
Identify and distinguish between tax planning, tax avoidance, and tax evasion. Apply Section 95 of the Income Tax Act and understand the Minister’s powers in challenging transactions. Recognize common schemes and arrangements that raise red flags for Inland Revenue. Implement effective, compliant tax strategies to protect your clients and practice.
Online
Taxation of Trusts in Namibia
Understand the distinctions between discretionary, vested, inter vivos, and bewind trusts. Learn how income and capital distributions affect both the trust and beneficiaries’ tax positions. Gain insight into the conduit principle and how it determines where and when income is taxed. Compare holding and trading trusts for optimal tax planning and compliance. Explore practical planning examples to improve client outcomes and mitigate tax risks.
Online
Tax and Social Media Influencers: Turning SARS’s Crackdown into a Service Opportunity
How SARS is taxing influencers right now, including freebies, sponsored trips, and barter deals The key thresholds for income tax, provisional tax, and VAT—and how they apply to influencers How to value non-cash benefits like clothing, events, and travel What records SARS expects How accountants can turn influencer tax advisory into a profitable niche service Risk areas: what SARS is targeting in audits, and how to protect clients
Online
E@syFile Employer
Installation of e@syFile Thin Client. e@syFile functionality. e@syFile dos and don’ts. e@syFile and eFiling inter connectivity. Bi-Annual enhancements
Online
Mastering Tax Objections: Practical Strategies for Effective Dispute Resolution in Namibia
By attending this webinar you will gain the following competencies: ✅ How to draft bulletproof objections that stand up in appeals ✅ Common pitfalls in NamRA disputes—and how to avoid them ✅ When and how to use “Pay Now, Argue Later” without sinking cashflow
Online
Office of The Tax Ombud
Understand the legal foundation of taxpayer rights to guide clients and back up your advice with confidence. Handle complaints and disputes with SARS fairly, legally, and with the right references at your fingertips. Turn compliance into a strength, using the document to avoid penalties, stay audit-ready, and prove your professional value.
Online
Payroll Taxes: Nail Your October Submission and Avoid Costly Mistakes
Stay compliant with PAYE, UIF, and SDL deadlines and requirements. Spot and fix common errors that trigger SARS queries and penalties. Save time with practical shortcuts and checklists you can apply immediately in your practice.
Online
Namibia Asset Lifestyle Planning in Namibia: Scrapping Allowances and Recoupments Demystified
By attending this webinar you will gain the following competencies: ✅ How to correctly apply capital allowances and scrapping deductions on lifestyle assets (like cars, boats, or aircraft) ✅ What triggers recoupment and how to avoid nasty SARS surprises ✅ Practical tools to advise clients on asset-use, trade tests, and ring-fencing rules ✅ How to position yourself as an asset strategy advisor – and charge for it