2025 On-Demand Webinars
In case you missed any informative moments, we are excited to offer you exclusive access to our on-demand recordings.
Categories
Non-Cash, Big Impact: A PBO Guide to Donations in Kind | On demand
R180,00
Key Topics:
- Ensuring that the new requirements are met for a receipt issued under 18A(2)(a)(vii) of the Income Tax Act
- The deemed amount of the deduction of a donation of property made in kind determined under section 18A(3) or (3A) of the Income Tax Act
- The potential tax implications of a donation in kind for a donor
- Key 2025 updates
- Q & A
Artificial Intelligence in Accounting and Tax– a Practical Approach – Training and Skill Development to Solve Real World Issues |On demand
R180,00
Key Topics:
- Essential skills for accountants to work effectively with AI
- Free and affordable training resources available locally and online
- Building a culture of innovation and continuous learning
- How to upskill your team for AI readiness
- Review of low-cost and free AI tools available in South Africa
- Q&A
Essential Principles of B-BBEE | On demand
R180,00
Key Topics:
- Background
- What B-BBEE is not
- Essential Principle
- Sector codes and compliance thresholds
- Priority elements and the scorecard
- Q & A
Complexities in Estate Duty | On demand
R180,00
Key Topics:
- Section 4(p) deductions in respect of amounts taken into account in the valuation of any company shares or member’s interest in a close corporation included as property in the estate in terms of s5(1)(f)bis
- How to calculate a section 4(q) deduction in respect of property accruing to a spouse where the surviving spouse is the residual heir
- The application of section 3(3)(e) in respect of excess retirement contributions
The 2025 Tax Bills Have Been Published! | On demand
R180,00
Key Topics:
- 2025 Tax Bills (excluding customs and excise duty)
- Covering each change, with a brief discussion
- An overview of the tax community and
- Treasury responses that informed the changes
- Interactive Q&A
Artificial Intelligence in Accounting and Tax– AI Tools & Practical Tips for Accountants | On demand
R180,00
Key Topics:
- Introduction to Artificial Intelligence and its applications in accounting
- Overview of AI trends and technologies relevant to finance professionals
- Benefits and challenges of adopting AI in accounting practices
- Ethical considerations and data privacy concerns
- Automating routine tasks such as data entry, reconciliation, and reporting
2025 Professional Ethics Update: Tax Focus | On Demand
R180,00
Recap: the fundamental principles that underpin a professional ethics framework
Reflections on the Tax Practitioner compliance framework:
Tax Administration Action Act No 28 of 2011 Chapter 18 Registration of tax Practitioners and reporting of unprofessional conduct
Interpretation Note 132, published on 29 July 2024
SARS Guide: Criteria for the registration of tax practitioners, effective 11 October 2024
2025 Professional Ethics Update | On Demand
R180,00
Key topics include:
-
- Compliance and Ethics
- Extrinsic vs Intrinsic motivation
- Principle-based Ethical Decision-making
- Closing reflections and interactive question and answer discussion
Complexities in Estate Duty | On demand
R180,00
Key Topics:
- Section 4(p) deductions in respect of amounts taken into account in the valuation of any company shares or member’s interest in a close corporation included as property in the estate in terms of s5(1)(f)bis
- How to calculate a section 4(q) deduction in respect of property accruing to a spouse where the surviving spouse is the residual heir
- The application of section 3(3)(e) in respect of excess retirement contributions
Key principles in the valuation of Estate Property and winding up the Estate. | On Demand
R180,00
Key Topics:
- Determination of the Value of Property (section 5)
- Relationship between the Estate Duty Act and Income Tax Act
- Objections and queries from the Master/SARS
- Distributions to heirs and winding up Interactive Q&A
Overview of the Estate Duty Act | On Demand
R180,00
Key Topics:
- Legislative framework of the Estate Duty Act and key case law principles
- What constitutes an Estate (section 3) Deductions in determining the net value of the estate (section 4)
- Returns, assessment and payment
- Practical Considerations and examples
- Interactive Q&A
Trust Tax Filing Season 2025 Updates | On Demand
R180,00
Key Topics:
- An overview of the Trust Income Tax Return (ITR12T) and its key disclosure areas.
- Understanding the similarities and linkages between the ITR12T and IT3(t) reporting.
- Practical guidance for trustees in maintaining compliance and ensuring accurate reporting.
- Insights for tax practitioners to streamline their trust tax processes.
- Extended Q&A to address frequently asked questions from the field.
Managing Tax Exposures for Estates with Non-Resident Heirs | On Demand
R180,00
Key topics of discussion:
- What happens to foreign assets invested abroad using the Authorised International Transfer (AIT)
- Protecting foreign assets for the surviving spouse while still benefiting from the S4q abatement and the taxes thereafter
- Payment of taxes upfront to protect the foreign asset held abroad and how to secure the liquidity for these taxes
Aligning Estate Planning Tools: Wills, Trusts, and Other Structures. | On Demand
R180,00
Key topics of discussion:
- Making sure the Will and the Inter Vivos Trusts – whether registered in SA or offshore – sync with each other.
- Other structures, such as companies and partnerships.
- What taxes apply and who pays if at all when the director, shareholder and or business partner dies.
- Tax implication for beneficiaries on inheritance and in future years
Residency Recommencement – Key Considerations for South Africans Returning Home | On Demand
R180,00
Key topics of discussion:
- Understanding the Residency Recommencement Process – SARS procedures and timelines.
- Resetting Base Cost Values – How to apply the market value rule for qualifying assets
- Updating Exchange Control Status – Working with Authorised Dealers (local banks)
- Compliance Risks – Ensuring Accuracy when Reinstating Tax Residency
- Extended Q&A and discussion.
Expatriate Strategy 2025: From Trends to Audits. | On Demand
R180,00
Key topics of discussion:
- Mobility is shifting
- Data-driven insights matter
- Audit risks are escalating
- Proactive compliance is a business imperative
The Section 6quat Rebate: Essentials You Need to Know | On Demand
R180,00
Key Topics:
- Legislative framework and key principles
- The rebate methods of relief for foreign taxes
- The deduction methods for relief of foreign taxes
- Taxable capital gains
- Other exemptions and deductions
- Recent and proposed amendments
Navigating SARB Compliance: Cross-Border Fund Transfers and Foreign Shareholding | On Demand
R180,00
Key Topics:
- Understanding the regulatory landscape of the South African Reserve Bank and the Foreign Exchange Control framework
- Navigating the Approval for International Transfer process through the South African Revenue Service
- Additional requirement for South African Reserve Bank approval
Understanding Short Term Visas to South Africa: Section 11(1) vs. 11(2) | On Demand
R180,00
Key Topics:
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- Understand the distinction between Section 11(1) and Section 11(2) visa types
- Learn when a short-term work visa is required vs a visitor visa
- Identify the risks and penalties associated with visa misuse
- Discover best practices for preparing and advising on compliant visa applications
Double Taxation Agreements: A Critical Tax Relief Mechanism | On Demand
R180,00
Key Topics:
- Allocating taxing rights to a single jurisdiction for dual tax residents
- Tax relief on cross-border dividend payments
- Foreign income relief for South African tax resident pilots
- Tax implications of international employment assignments
- Treatment of cross-border interest income
VAT on Cross Border Transactions: Practical Scenarios | On Demand
R180,00
Key Topics:
- The requirements to ensure zero rating of the supply of goods or services to a recipient outside South Africa.
- Importation of goods on behalf of a foreign, non-resident, principal.
- Cross-border financial transactions (vide Woolworths Holdings Ltd v CSARS [2025] ZASCA 99).
- Local branch/foreign main business transactions.
- Interactive Q & A
VAT and Cross-border Transactions | On Demand
R180,00
Key Topics:
- The requirements to ensure zero rating of the supply of goods or services to a recipient outside South Africa.
- Importation of goods on behalf of a foreign, non-resident, principal.
- Cross-border financial transactions (vide Woolworths Holdings Ltd v CSARS [2025] ZASCA 99).
Claiming Input VAT on Entertainment Expenses | On Demand
R180,00
Key topics of discussion:
- Analysis of the provisions of section 17(2)(a) of the Value Added Tax Act, No. 89 of 1991.
- Discussion of the Supreme Court of Appeal’s Judgment in Aveng Mining Shafts & Underground v CSARS (1192/2023) [2025] ZASCA 20.
- Practical considerations in claiming input tax on entertainment expenditure.
VAT Under the Lens: Legal Insights & Pitfalls Unpacked – Part 3 | On Demand
R180,00
Key topics of discussion- Part Three:
SARS Audit Trends and Focus Areas
An overview of SARS’s current audit strategies, high-risk transactions, and sectors under scrutiny. Insights into how SARS selects cases for verification and common triggers for audits.
Responding to VAT Verification Letters and Requests for Supporting Documents
Best practices in managing VAT verifications/audits, how to frame responses legally and factually, and strategies to pre-empt assessments.
VAT Under the Lens: Legal Insights & Pitfalls Unpacked – Part 2 | On Demand
R180,00
Key topics of discussion- Part Two:
Input Tax Deductions and Apportionment
Imported and Electronic Services
Zero-Rating: Exports
Recent Case Law and SARS Rulings
VAT Under the Lens: Legal Insights & Pitfalls Unpacked -Part 1 | On Demand
R180,00
Interpreting the VAT Act
Understanding the structure of the Act, core definitions (section 1), and key interpretive principles
Obligation to Register for VAT
A legal overview of the registration threshold, fixed vs. non-resident suppliers, and SARS’s administrative approach to foreign entities.
Compliance Duties: VAT Returns, Invoicing, and Record-Keeping
Legal requirements under section 20, 16(2), and relevant public notices. Highlighting exposure risks in incorrect tax periods, exchange rate use, and documentation gaps.
