Course Catalogue
Browse and access CPD-accredited courses to maintain your designation.
389 coursesShowing 389 of 403
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
You Can’t Audit It—But You’d Better Get It Right: Body Corporate Accounting & Compliance
What the STSMA and Prescribed Management Rules require from an accounting and compliance perspective How to prepare accounting records, levy schedules, and fund statements that auditors can rely on The difference between operating and reserve funds—and how to manage and report on each How to support trustees in budgeting, arrears management, and statutory reporting What CIBA members may and may not do under the law—and how to build a niche service offering within those limits
Online
Before You Review, Protect You: Client Take-On & Pre-Engagement Done Right
How to assess whether a client qualifies for an Independent Review under the Companies Act Pre-engagement procedures required by ISRE 2400 (Revised)—what must be done, what must be documented How to identify independence threats, conflicts of interest, and engagement risks What to include in your engagement letter and what CIBA reviewers want to see How to decline an engagement (and protect your practice from future liability)
Online
CIBA Compliance: Legislative Update
Be aware of the latest legislative changes and what they mean for your business, practice, and your clients Remain compliant with changing requirements and deadlines Identify how you can change your service offerings in line with new legislative requirements Know where to find necessary guides and documents and Have access to the presenter and the CIBA technical unit via email for follow-up Q&A.
Online
CIBA Compliance: Legislative Update
Be aware of the latest legislative changes and what they mean for your business, practice, and your clients Remain compliant with changing requirements and deadlines Identify how you can change your service offerings in line with new legislative requirements Know where to find necessary guides and documents and Have access to the presenter and the CIBA technical unit via email for follow-up Q&A.
Online
CIBA Compliance: Legislative Update
Be aware of the latest legislative changes and what they mean for your business, practice, and your clients Remain compliant with changing requirements and deadlines Identify how you can change your service offerings in line with new legislative requirements Know where to find necessary guides and documents and Have access to the presenter and the CIBA technical unit via email for follow-up Q&A.
Online
Costs Out of Control? Use Variance Analysis to Take Back the Numbers
By attending this webinar you will gain the following competencies ✅ How standard costing works—and when to use it ✅ The key cost variances (materials, labour, overheads) and how to calculate them ✅ What variances really mean for decision-making, pricing, and control ✅ How to investigate and explain variances to non-financial stakeholders ✅ How to use variance analysis to improve business performance—not just report it
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.