Course Catalogue
Browse and access CPD-accredited courses to maintain your designation.
403 coursesShowing 403 of 403
Online
Tax Happy Hour 2: Accounting and tax treatment of long-term construction contracts
Treatment of costs incurred to date, revenue received to date and accounting recognition of profits/losses. Gross Income definition and progress payments, deposits and retentions. Sections 22(2A) and 22(3A). Section 24C allowances. Deferred tax. VAT pitfalls and opportunities.
Online
Tax Happy Hour 3: Tax opportunities and pitfalls in the education sector
PBO legislation and education sector Tax treatment of income received in advance with specific reference to the Consumer Protection Act and section 24C Exempt supplies vs taxable supplies Challenges on apportionment and direct attribution. Change in use adjustments Appointment of part time lecturers – appropriate tax rates Independent contractors and Personal Service Providers
Online
Tax Happy Hour 4: Finance and Business Services - Asset Finance
Term loans Operating leases Finance leases Instalment sale agreement Sale and Leaseback arrangements
Online
Tax Happy Hour 5: Income Tax and VAT Legislation provides beneficial treatment to the bona fide farmer
Income Tax and Capital Gains Tax Ringfencing rules on livestock Special rules regarding trading stock and growing crops Capital expenditures – farming vs non-farming Sale of farms and residential accommodation Research and Development VAT Zero rating of certain goods – purchases and sales Denial of expenditures relating to housing Zero Rating of sales in terms of Land Deals VAT treatment of Hunting and accommodation income. PAYE Empowerment transactions for employees Fringe benefit tax including but not limited to housing, transport, bursaries.
Online
Tax Happy Hour 6: Income Tax Act contains various rules applicable to the manufacturer
Accelerated allowances on capital expenditures. Special rules affecting trading stock and spare parts. Rules governing Government Grants. Research and development. Foreign exchange and capital expenditures. Supplier Tooling. The global manufacturer and transfer pricing.
Online
Advanced Ethical Decision Making
Identify common ethical dilemmas specific to bookkeeping, financial administration, accounting, and management roles. Understand the core principles of ethical decision-making and why they matter. Apply a simple, step-by-step framework to evaluate options in tricky situations. Recognize the impact of ethical choices on clients, companies, and personal reputation. Communicate ethical decisions with clarity and confidence, even in high-stakes scenarios.
Online
IFRS for SME Annual Financial Statements
Understand the IFRS for SMEs Framework Learn the basics of IFRS for SMEs—what it is, why it’s important, and how it differs from the full IFRS standard. Know the Companies Act Requirements Understand what the South African Companies Act requires for annual financial statements, including essential legal obligations. Master Financial Statement Preparation Gain the skills to prepare key financial statements for SMEs, including the balance sheet, income statement, cash flow statement, and the notes that explain them. Apply Measurement and Disclosure Rules Get hands-on practice in applying IFRS for SMEs rules for measuring and disclosing information, particularly for assets, liabilities, income, and equity. Solve Practical Challenges Learn how to overcome common issues in preparing financial statements and get practical tips for handling tricky areas.
Online
Independent Review Specialist
Be equipped with the necessary skills to fulfill your statutory duties in terms of section 30(7)(b) and regulation 29 of the Act and Regulations. Be equipped with the necessary skills to apply standards of conduct, quality control and ISRS 2400 in performing an independent review. Specialist work attracts higher fees, with higher profit margins.
Online
Licensed Tax Practitioner: Advisor (1 Assessment)
Be able to apply with SARS as a tax practitioner. Understanding of members responsibilities when performing tax services. Understand CIBA's Statement of Standards on Tax and promote their uniform application within a tax firm. Foster increased public compliance with and confidence in our tax system through awareness of good standards of tax practice. Enhance the business accountant professional designations. Use the license as proof of competency to provide tax services.
Online
Licensed Tax Practitioner: Advisor (2 Assessments)
Be able to apply with SARS as a tax practitioner. Understanding of members responsibilities when performing tax services. Understand CIBA's Statement of Standards on Tax and promote their uniform application within a tax firm. Foster increased public compliance with and confidence in our tax system through awareness of good standards of tax practice. Enhance the business accountant professional designations. Use the license as proof of competency to provide tax services.
Online
Role players in the accountancy profession
Participants will understand the functions and responsibilities of key role players in the accounting profession. They will gain insight into how different entities influence the standards, ethics, and practices that govern the industry. Attendees will also learn about the importance of maintaining ethical standards and regulatory compliance in their professional roles.
Online
Understanding Fixed Assets under IFRS for SMEs
Key definitions and concepts around fixed assets in IFRS for SMEs. When to classify assets as “fixed” and what that means. Understanding initial and subsequent measurement of fixed assets. Depreciation and useful life: practical tips and techniques. Handling revaluations, disposals, and impairments. Clear guidance on disclosures and presentation requirements. Practical examples and case studies to apply what you learn.