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
The Section 6quat Rebate: Essentials You Need to Know
R220,00
Key Topics:
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- Legislative framework and key principles
- The rebate and deduction methods of relief for foreign taxes
- Recent changes
- Practical examples and application
- Q&A
Understanding Trusts Through a Tax Lens: Trust Taxation, Attribution Principles, Distributions
R220,00
Key Topics:
- Overview of the taxation principles affecting trusts including the application of Section 25B, Paragraph 80 of the Eighth Schedule and the attribution rules.
- Understanding Section 31 and Section 7C as they apply to loans or advances to trusts with below-market interest rates, including recent amendments requiring potential concurrent application of both sections.
- Tax treatment of distributions to beneficiaries, including timing and attribution.
- Special considerations for non-resident beneficiaries and related tax implications.
Building Your Personal Brand: Managing Your Most Valuable Asset – Your Name
R220,00
Key Topics:
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- Understanding personal branding in the modern professional environment
- The “Brand Called You”: Why every individual has a personal brand
- Applying strategic brand management principles to personal branding
- Discovering your personal brand identity:
- Understanding your values, strengths, passions and purpose
- Conducting a personal brand audit
- Defining your personal brand positioning:
- Identifying your unique value proposition
- Crafting a compelling personal brand statement
- Understanding personal branding in the modern professional environment
After UMK – when can you seek relief at the High Court?
R220,00
Key Topics:
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- Principles from UMK et al v CSARS (Constitutional Court, March 2025)
- “Good cause” vs “exceptional circumstances”: the practical difference
- The process for approaching the High Court
- SARS decisions where High Court relief may be sought
- Requests for reduced assessments
- Post-UMK case law: Henque, Kerbyn, Prinsloo, and Ferreira v CSARS
- Q&A
Understanding Trusts Through a Tax Lens: The Legislative Framework Impacting Trusts from a Tax Perspective
R220,00
Key Topics:
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- Overview of the trust legislative and compliance framework
- Identifying beneficial owners of trusts for SARS declaration and compliance purposes
- Importance and preparation of trust resolutions for tax compliance
- Review of recent case law
Tax Technical: Employees Tax Focus
R220,00
Key Topics:
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- Fourth Schedule provisions: a focused refresher
- Employer obligations and accountability under the Fourth Schedule
- Cross-border employment and other complex employees’ tax scenarios
- Worked examples drawn from current practice
- Common pitfalls, SARS penalties, and how to avoid them
- Q&A
Small Business Corporations and Turnover Tax
R220,00
Key Topics:
- Overview of the legislative framework
- Section 12E and Interpretation 9 (Issue 7) Small business corporations
- Determination of the turnover tax payable by micro businesses in accordance with the Sixth Schedule to the Income Tax Act
- Application through case studies
- Q&A
Concession or Compromise of a Debt | On Demand
R220,00
Key Topics:
- Overview of the legislative framework
- Application of section 19 and paragraph 12A of the Eighth Schedule with reference to Interpretation Note 91
- Relationship with Section 20 in respect of assessed losses
- Application through case studies
- Q&A
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
Understanding Trusts Through a Tax Lens: Trust Taxation, Attribution Principles, Distributions
R220,00
Key Topics:
- Overview of the taxation principles affecting trusts including the application of Section 25B, Paragraph 80 of the Eighth Schedule and the attribution rules.
- Understanding Section 31 and Section 7C as they apply to loans or advances to trusts with below-market interest rates, including recent amendments requiring potential concurrent application of both sections.
- Tax treatment of distributions to beneficiaries, including timing and attribution.
- Special considerations for non-resident beneficiaries and related tax implications.
Understanding Trusts Through a Tax Lens: The Legislative Framework Impacting Trusts from a Tax Perspective
R220,00
Key Topics:
-
- Overview of the trust legislative and compliance framework
- Identifying beneficial owners of trusts for SARS declaration and compliance purposes
- Importance and preparation of trust resolutions for tax compliance
- Review of recent case law
Deceased Estates Focus: Case Studies
R220,00
Key Topics:
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- An estate with a re-distribution and how to manage it from start to finish, including:
- local and foreign capital gains
- trust awards / and loan accounts, especially where moneys have been loaned to the beneficiary to apply for his/her AIT
- non-resident beneficiaries and non-resident trusts
- An estate with a re-distribution and how to manage it from start to finish, including:
Deceased Estates Focus: Income Tax Considerations
R220,00
Key Topics:
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- The final income tax calculation and tax return of the deceased, including:
- Section 9HA, disposal by deceased person (income and capital gains)
- Amounts deemed to accrue to the deceased immediately prior to death
- Taxation of the deceased estate in terms of section 25 of the Income Tax Act
- Estate Income tax compliance and completion
- Complexities, including the valuation of business interests
- Q&A
- The final income tax calculation and tax return of the deceased, including:
SARS Trust Penalty Notices
R220,00
Key Topics:
- SARS’s Shift from Warning to Enforcement
- Administrative Penalties: Legal Framework and Triggers
- What SARS Considers Trust Non‑Compliance
- How the Trust Penalty Regime Works in Practice
- Financial and Governance Consequences for Trusts and Trustees
- SARS Systems, Automation and Detection
- Disputing and Managing Penalties
- Practical Compliance Strategy Going Forward
Trust Income Tax Registration 2026 | On Demand
R220,00
Key Topics:
• Registration requirements for trusts
• Who qualifies as the responsible party
• Documents required for trust registration
• Step-by-step trust registration process
• Ongoing trust compliance requirements
Trust Accounting Focus: Accounting and Disclosure for Trusts 2026 | On Demand
R220,00
Key Topics:
- Attribution Rules
- Vesting and or distribution of current year earnings prior to year end
- The disclosure of the attributions, vestings and distributions in the AFS
- What documentation is to be prepared by the Trustees, Accountant and Tax Practitioner
- A quick recap of provisional tax filings for the donor / funder / beneficiary / trust
Accounting for Expenditure, Provisions and Contingencies | On Demand
R220,00
Key Topics:
- IFRS for SMEs Section 21 Provisions and Contingencies
- Clarity on how expenditure is recognised and measured for financial reporting purposes
- Key differences between IFRS for SMEs and the Income Tax Act, including:
- Prepaid expenditure
- Pre-trade expenditure
- Prohibited deductions under Section 23
- Deferred tax reporting
- Practical application through a case study
- Q&A
Accounting for Revenue: IFRS for SMEs Section 23: Revenue from Contracts with Customers | On Demand
R220,00
Key Topics:
- Ability to identify and apply revenue recognition principles correctly under IFRS for SMEs.
- Practical understanding of key differences between financial reporting and tax treatment of revenue.
- Illustrative examples to enhance practical application of both frameworks.
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
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
Whistleblowing under the Lens: Labour Law Considerations in Managing Whistleblower Reports
R220,00
Key Topics:
- Overview of whistleblowing in South African labour law, including the Labour Relations Act, 1995 (Labour Relations Act), Codes of Good Practice and collective bargaining agreements.
- Requirements for a protected disclosure.
- Retaliation, occupational detriment, and unfair labour practices.
- Managing malicious or bad-faith reporting.
- Litigation risk, disciplinary action and remedial measures.
- Recent CCMA and Labour Court case law.
- Practical examples and Interactive Q&A.
Whistleblowing under the Lens: Governance, Risk and Practical Management of Disclosures
R220,00
Key Topics:
- Overview of whistleblowing legislation in South Africa, including the Protected Disclosures Act and corporate governance principles.
- Creating ethical and accountable organisations through effective whistleblowing mechanisms.
- Whistleblowing as a governance and compliance control.
- Policies, procedures and defensible whistleblowing frameworks.
- Roles and responsibilities of management, Human Resources (HR), Legal, Compliance, Board of Directors and Board Committees.
- International trends in whistleblowing.
- Practical Considerations and Interactive Q&A.
2026 Professional Ethics Update: Tax Focus
R220,00
Key Topics:
- Definition of Ethics
- 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)
- Key considerations arising from recent tax case law
- Reflection on case studies facing practitioners
- Closing reflections and interactive question and answer discussion
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
VAT Technical Session: Apportionment of Value Added Tax | On Demand
R220,00
Key Topics:
- Overview of the legislation
- Direct attribution vs apportionment
- Mixed supplies
- General input tax apportionment methodology
- Binding General Ruling (VAT) 16 Standard turnover-based method of apportionment
- Complexities
- Imported services and apportionment
- Apportionment where a person commences to be a vendor
- Adjustments where the apportionment ratio applied changes
- Q&A
VAT Technical Session: Cancellation of Registration | On Demand
R220,00
Key Topics:
- Overview of the Proposed Amendments to the 2026 Draft Rates and Monetary Amounts and Amendment of Revenue Laws Bill
- VAT Consequences and Considerations When Deregistering for VAT
- Section 24 – Cancellation of Registration
- Section 8(2) – Deemed Supply on Deregistration
- Value of Supply Rules
- Complexities and Practical Considerations
- Illustrative Case Studies
- Records You Must Keep for VAT Deregistration
- Interactive Q&A
VAT Technical Session: Fixed Property Transactions | On Demand
R220,00
Key Topics:
- Essential principles of property transactions
- Determining if VAT or Transfer Duty applies to a transaction
- Mixed supplies (property is used for both a taxable and exempt purpose)
- Commercial vs Residential Accommodation
- Exempt and out of scope supplies
- Sale of a property business as a going concern vs supply of property business subject to the corporate rules (section 8(25))
- Notional Input Vat on the purchase of second-hand goods
- Key considerations for developers (high level)
- Temporary letting, including section 18D, with income tax complexities
- Apportionment
- Case study examples
