2026 On-Demand Webinars
In case you missed any informative moments, we are excited to offer you exclusive access to our on-demand recordings.
Categories
Refresh and Update: 2026 Expatriate Tax Overview | On Demand
R220,00
Key Topics:
- Core CIPC compliance obligations in 2026
- Beneficial ownership reporting and enforcement focus
- Annual returns and deregistration risks
- Common filing errors and how to avoid them
- Practical compliance guidance and best practices
- Q&A session
From Speech to Practice: Panel Discussion on Business-Critical Updates from the 2026 Budget Speech | On Demand
R220,00
Key Topics:
- Core CIPC compliance obligations in 2026
- Beneficial ownership reporting and enforcement focus
- Annual returns and deregistration risks
- Common filing errors and how to avoid them
- Practical compliance guidance and best practices
- Q&A session
Trust Income Tax Registration 2026 | On Demand
R220,00
Key Topics:
- Core CIPC compliance obligations in 2026
- Beneficial ownership reporting and enforcement focus
- Annual returns and deregistration risks
- Common filing errors and how to avoid them
- Practical compliance guidance and best practices
- Q&A session
Navigating CIPC Compliance in 2026 | On Demand
R220,00
Key Topics:
- Core CIPC compliance obligations in 2026
- Beneficial ownership reporting and enforcement focus
- Annual returns and deregistration risks
- Common filing errors and how to avoid them
- Practical compliance guidance and best practices
- Q&A session
Introduction to the corporate roll-over relief provisions | On Demand
R220,00
Key Topics:
- A general overview and introduction to the application of the corporate roll-over provisions.
- A practical section-by-section analysis of the corporate roll-over relief provisions dealing specifically with asset for share transactions
- Identification of benefits and pitfalls arising on application of the provisions.
- SARS rulings and real-life examples of transactions.
Accounting for Income Tax: IFRS for SME’s Section 29 Income Tax in the Spotlight | On Demand
R220,00
Key Topics:
- Clear guidance on the recognition and measurement of current and deferred tax.
- How to identify and account for temporary differences.
- Practical insight into disclosure requirements to ensure accurate and compliant financial statements.
- Q&A Session
Dividends Tax and Deemed Dividends on Company and CC Loan Accounts | On Demand
R220,00
Key Topics:
- Dividends Tax Overview
- Key considerations in respect of debit loan accounts, including: – Interest bearing vs interest free loans – Dividends tax considerations – s64E(4) deemed dividends – Potential application of the Seventh Schedule to the Income Tax Act in respect of directors
- Credit loans between companies and connected persons
Trust Income Tax Registration 2026 | On Demand
R220,00
Key Topics:
- Core CIPC compliance obligations in 2026
- Beneficial ownership reporting and enforcement focus
- Annual returns and deregistration risks
- Common filing errors and how to avoid them
- Practical compliance guidance and best practices
- Q&A session
Trust Accounting and Tax Focus: Planning for the 2026 Year End | On Demand
R220,00
Key Topics:
- Attribution Rules
- Vesting and or distribution of current year earnings prior to year end
- What documentation is to be prepared by the Trustees, Accountant and Tax Practitioner prior to the financial year end
- A quick recap of provisional tax filings for the donor / funder / beneficiary / trust
Trust Tax Technical: Section 7C Loans to Connected Person Trusts | On Demand
R220,00
Key Topics:
- Principles of s7C: Loan, advance or credit granted to a trust by a connected person.
- Complexities in respect of s7C
- Practical examples: calculating the donations tax arising.
- Overview of the attribution rules (Section 7 and the Eighth Schedule)
- Q&A and discussion session
Complexities in Estate Duty: The Calculation Edition | On Demand
R220,00
Key Topics:
- Calculation of fiduciary, usufructuary and other like interests, with examples
- Apportionment of estate duty with examples
- Overview of the successive deaths rebate
Final Preparation Trust Tax Filing Season 2025 and Important Constitutional Court Case
R220,00
Key Topics:
- The implications of Shepstone and Wylie Attorneys v De Witt N.O. and Others [2025] ZACC 14
- Trust Registration and Updating of Trust Details.
- Trustees’ Responsibilities
- Passive vs. Dormant Trusts
- Vesting vs. Distribution
- Final Filing Preparation
Accounting for Income Tax: IFRS for SME’s Section 29 Income Tax in the Spotlight | On Demand
R220,00
Key Topics:
- Clear guidance on the recognition and measurement of current and deferred tax.
- How to identify and account for temporary differences.
- Practical insight into disclosure requirements to ensure accurate and compliant financial statements.
- Q&A Session
Navigating CIPC Compliance in 2026 | On Demand
R220,00
Key Topics:
- Core CIPC compliance obligations in 2026
- Beneficial ownership reporting and enforcement focus
- Annual returns and deregistration risks
- Common filing errors and how to avoid them
- Practical compliance guidance and best practices
- Q&A session
Back by Popular Demand – Cybersecurity Essentials for Professionals: Email Threats & AI Risks | On Demand
R220,00
Key Topics:
- Email Hacking – The #1 Threat to businesses
- IT Best Practices for Handling Client Data
- AI & Large Language Model (LLM) Risks
- What To Do If You Have Been Hacked
- Essential Controls to Have in Place
- Building a Cyber-Aware Business
- Interactive Q & A
2026 Professional Ethics Update: King V Focus | On Demand
R220,00
Key Topics:
- Governance as ethical and effective leadership
- Integrity as core characteristic of leaders
- Integration of organisational ethics and corporate citizenship
- The elevated role of the Social and Ethics Committee