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
Efiling Edition: Split Returns – Ceasing and Commencing Residency
R220,00
Key Topics:
- Key principles under the Income Tax Act
- The most recent SARS publications and their impact on filing season
- Complexities:
- Ceasing residency
- Commencing residency
- Practical eFiling considerations, challenges, and examples
Trust IT3(t) Reporting – Practical Classroom Session
R220,00
Key Topics:
- Understanding the difference between the IT3-01 and IT3-02 forms
- Clarifying the roles of the submitting entity vs the reporting entity in the IT3(t) context
- Unpacking the reportable IT3(t) data required by SARS in respect of trust beneficiaries
- Clarifying the reportable financial flows on a beneficiary level
- IT3(t) tax type activation and penalties – steps to ensure proper activation and avoid penalties
- Updating the Registered Representative/Main Trustee for IT3(t) purposes
- Covering nil submissions, exempt trusts, and trusts in the process of deregistration
Understanding South African Work Visas
R220,00
Key Topics:
- Understand the distinction between work 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
- Gain clarity on permitted durations, extensions, and work permissions
- Build confidence when engaging with immigration stakeholders and authorities
Provisional Tax: Refresh and Update
R220,00
Key Topics:
- Who is required to pay provisional tax
- Overview of the provisional tax framework
- Penalties and interest for understatement and late payment
- Overview of the draft binding general ruling – FILING DATE OF A RETURN IN CASE OF A COMPANY’S CHANGE IN FINANCIAL YEAR AND YEAR OF ASSESSMENT
- Practical considerations and case studies
- Q&A Session
2026 Draft Tax Bills
R220,00
Key Topics:
- Draft Tax Administration Laws Amendment Bill, including
- De minimus limits for multiple living annuities
- Extending eligibility to members of restricted medical schemes
- Transfers and donations between spouses
- Business and international income tax amendments
- Value-Added Tax Act amendments
- Draft Taxation Laws Amendment Bill 2026
- Definition of “provisional taxpayer”
- Employees’ tax withholding obligations
- Provisional tax penalties
- Value Added Tax – second hand goods
- Pre- or post-deposit screening of refunds by banks
- VDP Interest remission
- Interactive Q&A
Dressed for Decisions A woman’s guide to style, strength and sustainability
R220,00
Key Topics:
- Understanding decision fatigue in high-pressure professional environments
- The capsule wardrobe: a practical framework for versatile, sustainable dressing
- Applying the framework: base palette, the 70/30 ratio principle and seasonal sizing
- The cost-per-wear formula: financial discipline applied to personal presentation
- From professionalism to quiet authority: image, credibility and ethics
- Sustainability as a personal ESG action
- Building your own capsule action plan and the 3-Question Capsule Check
- Q&A
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 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
