Our online courses are broken down into smaller, more manageable sessions. 
There is a quiz after each session that you are required to complete and pass before advancing to the next session.
CPD certificates are issued upon completion of the course. Tax filing season for individuals officially began on Thursday 1st of July and runs to 23 November 2021
The South African Revenue Service (SARS) commissioner Edward Kieswetter said: “The need for many employees to work remotely has been necessitated by the Covid-19 pandemic in an unprecedented manner. He called on taxpayers to carefully consider claims for work from home expenses. “It is important to note that the law in this regard has not changed. We really want to caution taxpayers to correctly and truthfully complete their returns, as this behaviour will be detected.”
SARS warned that whilst all claims for home office expenses may be subject to further verification or audit by the tax body, it is important to note that there is a high likelihood that a taxpayer who claims home office expenses for the first time will be selected for verification or audit.
The Express Online Course is developed to take participants systematically through all the relevant principles.
The aim of this Express Online Course is to assist participants to make the correct initial tax decisions when dealing with their home office expenses. The following pertinent questions will be addressed:
- When will I be able to claim office expenses?
- What are the requirements for claiming home office expenses?
- How do I calculate home office expenses?
- Where will I claim home office expenses on my Income Tax Return (ITR12)?
- What required supporting documentation is required?
- What are the Capital Gains Tax Implication if I sell my house used partially for trade?
Practical examples are incorporated throughout the session, explaining the key principles.
After successfully completing the course, you will receive a certificate of completion (1 hour CPD/CPE).
Often during a person’s lifetime wealth is transferred to another person, whether that person is a spouse, child, a trust or an unconnected third party.
This short online course has been designed to provide the learner with a basic understanding of when a disposition is a donation for purposes of donations tax and how, when and by whom the tax should be declared and paid to SARS.
The course will also explain the situations when a transaction could be a deemed donation subject to donations tax, for example, low or interest free loans.
The course is broken down into 4 sessions. Each session is followed by a short quiz to test the knowledge gained.
After successfully completing the course, you will receive a certificate of completion (1 CPD/CPE hours).
This online course will take you through the the basic and key tax consequences upon a person’s death. The course addresses the normal tax implications for the deceased and the Deceased Estate as well as the calculation of Estate Duty.
The course is broken down into 4 sessions. Each session is followed by a short quiz to test the knowledge gained.
After successfully completing the course, you will receive a certificate of completion (2 CPD/CPE hours).
Cost is R575.00 (inclusive of VAT) / R500.00 (exclusive of VAT).
This short online course has been designed to simplify the basic and key principles of the taxation of trusts.
The course is broken down into 4 sessions. Each session is followed by a short quiz to assess the knowledge gained.
After successfully completing the course, you will receive a certificate of completion for the 1.5 CPD/CPE hours.
The Basics of Calculating a Company’s Taxable Income Online Training Course is developed to take participants systematically through relevant corporate tax principles.
The aim of this online training course is to assist participants to make the correct initial tax decisions when dealing with a set of facts.
Pertinent questions will be addressed, such as:
- Whether an expense is revenue or capital in nature?
- Whether there is an allowance which may be claimed?
- Which allowance to claim?
These type of decisions can have a significant cumulative impact on the tax that a business pays or saves.
Participants will be able to identify and understand the core principles behind key areas that affect any corporate tax calculation and will be equipped to take a more holistic approach to their work tasks.
This online training course is broken down into 9 sessions. Each session is followed by a short assessment to test the basic knowledge gained. After successfully completing the course, you will receive a Certificate of Completion for 5 ½ hours. (CPD/CPE credits)
This practical course aims to revise the fundamental tax principles related to capital expenditure and focuses on a basic tax theoretical framework to apply when making decisions on:
- How to classify the expenditure (capital or revenue in nature).
- Whether to capitalise the expenditure or not.
- Is the expense eligible for a capital allowance?
- How to categorise the assets to the specified rates in order to correctly calculate and declare its tax liability.
The course also addresses the tax principles regarding leased assets and common mistakes made in practice regarding the tax accounting of leased assets, as well as key relevant capital gains tax principles to apply.
All participants will receive a training manual which contain the essential information on the key tax principles and the application thereof to practical examples that they will then have as a reference source after the training session.
After successfully completing the course, you will receive a certificate of completion (3 CPD/CPE hours).
This online course is an introduction to certain of the basic and fundamental principles to the preparation or review of a corporate tax calculation. This course focuses on some of the key tax principles, processes and controls necessary to produce an accurate and complete tax calculation, and have been designed around the key proofs and workings that should be prepared for any tax calculation:
- The tax rate reconciliation
- The deferred tax proof – with a focus on temporary differences and IAS12 principles
- The fixed asset proof
- The SARS account reconciliation
Each of these proofs and reconciliations is explained in a practical manner. For each of the proofs or reconciliations, the theory to key adjustments is explained, but more importantly, participants will work through a number of worked examples which explain the application of the theory.
The course is broken down into 5 sessions. Each session is followed by a short assessment to test the knowledge gained.
After successfully completing the course, you will receive a certificate of completion (3 CPD/CPE hours).
Doing business cross border creates a number of business and tax issues which are often very complex and interrelated.
Planning for, and correctly implementing controls and processes on, the various withholding taxes which may impact your business is important, in terms of managing risk and identifying opportunity.
This online course has been designed to give you a basic, and practical overview of the key areas to consider when dealing with withholding taxes in your business.
The flexibility and convenience of this online training will allow you to complete the course in your own time, at your own pace and from anywhere.
The course is broken down into 5 sessions. Each session is followed by a short assessment to test the knowledge gained.
The online course will focus on the following income/expenditure streams:
- Royalties
- Interest
- Dividends
For each of the above streams we work through a practical example which will allow participants to apply the tax principles to the relevant income stream. In each example we consider the related Domestic law, Double Tax Agreement, Transfer Pricing, and Exchange control principles relevant to the stream. For each stream, we also consider the related compliance obligations, and discuss the required forms/returns to be completed and submitted to SARS.
As part of the online course we will also discuss the tax implications of inbound payments, the rebate available in respect of foreign taxes paid by the South African taxpayer and the tax accounting of foreign withholding taxes. We will work though a comprehensive practical case study as a practical illustration of the theory discuss.
After successfully completing the course, you will receive a certificate of completion (4 CPD/CPE hours).
This online course takes you through the entire payroll tax life-cycle at a basic level, including:
- The registration process on e-filing for employers
- Retirement reforms
- The monthly Pay as You Earn (PAYE) calculation
- Employment tax incentive
- PAYE reconciliations
- Administrative requirements
- Recent amendments relevant to PAYE
This course has been designed for delegates with a basic to intermediate knowledge of Payroll taxes. The course material includes various practical examples to apply the theory discussed.
The flexibility and convenience of this online training will allow you to complete the course in your own time, at your own pace and from anywhere.
The course is broken down into 6 sessions. Each session is followed by a short assessment to test the knowledge gained.
After successfully completing the course, you will receive a certificate of completion (4.5 CPD/CPE hours).
The Completing the Individuals Tax Return (ITR12) online course has been designed to assist individuals who wishes to complete their own tax returns or tax practitioners appointed to complete a client's individual tax return (ITR12).
This course is a great follow up to our Fundamentals of Employees Tax online course.
The course is broken down into 5 sessions. Each session is followed by a short quiz to test the knowledge gained.
After successfully completing the course, you will receive a certificate of completion (2 CPD/CPE hours).
