Course Catalogue
Browse and access CPD-accredited courses to maintain your designation.
98 coursesShowing 98 of 403
Online
Deceased Estates and Estate Duty: Don’t Let Clients Pay the Price for Poor Planning
Estate administration done right—step-by-step What makes or breaks a valid will (and how to spot red flags) How income tax and estate duty work at death—and how to avoid costly missteps
Online
Namabia Avoid Payroll Tax Pitfalls in Namibia: What Every Accountant in Practice Needs to Know
Make fewer mistakes. NAMRA isn’t forgiving—and penalties can pile up. Protect your practice. One PAYE error can ruin client trust. Charge more for smarter advice. When you get payroll right, you save clients money—and they’ll pay for that peace of mind.
Online
Namibia Tax Update 2025: What SARS and NamRA Won’t Tell You (But You’ll Pay For)
How to apply the new 80% loss cap rule and protect your clients from surprise tax bills Why NamRA’s new audit strategy could make YOU their next target—and how to prepare How to leverage the internship deduction and other overlooked tax breaks before your competitors do The Trustco v NamRA case: what it means for tax planning, compliance, and third-party agents The truth behind import VAT, new PAYE practices, and what ITAS doesn’t (yet) do correctly
Online
SARS Efiling
Key updates to SARS eFiling for the 2025 tax season and how to use them. Common eFiling errors and how to troubleshoot or avoid them. Practical solutions shared by CIBA members on handling real eFiling problems. Tips for staying compliant while managing system bugs or delays.
Online
Tax Happy Hour: Basic Vat Introduction
What VAT Is: Definition and purpose of VAT. How VAT fits into the broader tax system. How VAT Works: The concept of input tax vs. output tax. How VAT is charged, collected, and paid. Basic supply chain flow of VAT. VAT Registration: When and why businesses must register for VAT. Thresholds and obligations. VAT Rates and Categories: Standard, reduced, zero-rated, and exempt supplies. Real-world examples of each. VAT Invoicing and Record Keeping: Requirements for VAT-compliant invoices. What records must be kept and for how long. VAT Returns and Payments: How and when to file VAT returns. Penalties for late submission or errors. Input VAT Recovery: Which business expenses are eligible for VAT recovery. Common disallowed inputs. Common Mistakes and How to Avoid Them: Practical advice on compliance and audits.
Online
Tax Happy Hour: Capital Gains Tax (CGT)
Interaction between the Income Tax Act and the 8th Schedule to the Income Tax Act. Overview of the 4 Pillars underpinning CGT Pitfalls and opportunities
Online
Tax Happy Hour: Explanation of Assessed Loss Balances: Limitations for Companies and Individuals
Understand the current rules for carrying forward assessed losses and how the R1 million/80% limitation works. Learn how Section 103(2) anti-avoidance provisions may disallow losses if SARS views them as tax-driven arrangements. Get clarity on Section 20A “ring-fencing” rules for individuals, including updates in the 2026 TLAB proposal. See how deferred tax recognition interacts with the 80% limitation and what this means for your clients. Avoid compliance risks by understanding SARS’s stance and recent case law on what qualifies as “trade”.
Online
Tax Happy Hour: Tax Planning and Tax Avoidance
Tax planning can save your clients thousands and strengthen your role as a trusted advisor. But cross the line into tax...
Online
Tax Happy Hour: Taxation for Agriculture and Biological Assets
Understand how tax law treats biological assets, consumable and bearer assets Apply the correct principles for revenue, capital, and revaluation adjustments Handle timing, recognition, and valuation challenges unique to farming operations Manage deductions, allowances, and wear-and-tear rules for agricultural businesses Identify common SARS audit triggers in farming and agribusiness entities Advise clients confidently on compliance and planning opportunities within the tax framework
Online
Office of The Tax Ombud
A firm understanding of the systemic issues investigated by the OTO Direct insights from the OTO team, who will share their experiences and findings from such investigations Tools to strengthen your advisory role using the insights from these investigations in your practice or organisation. Mechanisms for ongoing monitoring and assessment to prevent future systemic issues. Confidence to charge for your compliance expertise.
Online
Individual Tax Mastery: Know What’s Taxable, What’s Deductible, and What’ll Get You Flagged
By attending this webinar you will gain the following competencies ✅ What counts as taxable income across employment, commissions, investment, freelance and fringe benefits ✅ Which deductions are allowed under current SARS rules—and where practitioners often get it wrong ✅ How to correctly apply tax rules for retirement annuities, medical aid, donations, travel and home office ✅ How to handle provisional taxpayers, including penalties, estimates and timing ✅ How to assess supporting documents for compliance and completeness
Online
Tax Happy Hour: Contractors in Chaos? Help Them Master Tax (And Pay You for It)
By attending this webinar you will gain the following competence ✅ How to assess whether your client is a true independent contractor or a deemed employee ✅ What expenses they can legitimately claim—and how to build audit-ready records ✅ How to guide clients through provisional tax, cash flow planning and estimation ✅ How to structure client income (sole prop vs company) for maximum tax efficiency ✅ Red flags that trigger SARS scrutiny—and how to protect your clients (and yourself)