Course Catalogue

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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.

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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

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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

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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.

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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.

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Advanced Risk Management: Building and Using a Risk Register that Works

A clear understanding of what risk management is and why it matters in practice. Practical methods to identify, assess, and prioritise risks . Simple but effective techniques to measure risks by likelihood and impact. The ability to design and complete a working risk register and matrix . Insights into how risk registers can be used as living management tools , not just compliance documents.

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Financial Planning & Analysis (FP&A): Forecasting, Budgeting and Strategic Planning in Practice

Master the core building blocks of FP&A: forecasting, budgeting, variance analysis, and strategic planning. Learn practical forecasting techniques to predict revenue, expenses, and cash flow more accurately. See how to build a rolling budget and forecast model that adjusts to market shifts. Understand the link between FP&A and executive decision-making and how to speak the language of boards and CFOs. Discover how FP&A can boost their career profile or become a sellable service in practice.

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Independent Review Specialist Transfer

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Stakeholder Power Moves: Turning Relationships into Results

By the end of this session, delegates will walk away knowing how to: ✅ Spot which stakeholders can make—or break—their business objectives. ✅ Turn tough regulators and compliance bodies into allies instead of adversaries. ✅ Use communication strategies that keep clients loyal and paying more. ✅ Get their teams on board, motivated, and delivering results without pushback. ✅ Manage tricky conflicts without losing credibility or time. ✅ Convert stakeholder trust into tangible growth opportunities and revenue. ✅ Position themselves as indispensable professionals in the eyes of clients and employers.

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Succession Planning: Protecting Your Practice, Your Clients, and Your Legacy

Secure the future of your practice so your hard work doesn’t die with you. Turn succession planning into a revenue-earning advisory service . Structure shareholder agreements, wills, and buy-sell clauses that avoid SARS headaches . Value a practice or business realistically (so no one leaves money on the table). Spot the red flags that destroy family business handovers before they happen. Position yourself as the trusted expert who protects wealth, continuity, and legacy.

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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

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CIBA Intern Training 2025