CATCH UP ON YOUR 2025 CPD
FROM ONLY R180 per webinar
FREE access to all sessions when you sign up for a 2025 package
ON-DEMAND Webinars
In case you missed any informative moments, we are excited to offer you exclusive access to our on-demand recordings. Relive the insights or share this valuable resource with fellow professionals, empowering them to navigate the intricacies of tax regulations together.
Key topics include:
Tax Compliance Framework: Overview of crypto tax regulations and how to stay compliant with SARS and SARB.
Income Tax vs. Capital Gains Tax: Key differences between income tax and capital gains tax for crypto holdings and trades.
Technological Impact on Tax Compliance: How emerging technologies like AI are shaping crypto tax reporting and compliance.
Crypto Tax Compliance Part 2 - The Essentials of Declaring and Managing Your Crypto
incl. VAT
- 20 March 2025
- Complimentary for Package Holders
- 1 CPD Point
Key Topics Include:
Focused insights on the key Budget updates impacting Payroll, Tax, HR, and Remuneration professionals
Clear, practical information on the fiscal changes ahead and how to prepare
Takeaways to help you navigate the changes as we enter the new tax year
Comprehensive coverage of the 2025/26 Budget, including key updates from March 2024, ensuring you are fully up to date with developments that affect your tax practice
The Essential Tax Updates After the Budget Speech Delay
incl. VAT
- 18 March 2025
- Complimentary for Package Holders
- 1.5 CPD Point
Key Topics:
- Principles of s7C: Loan, advance or credit granted to a trust by connected person.
- Practical example: calculating the donations tax arising, including completion of the new IT144 declaration by donor form with reference to the SARS external guide updated on 21 February 2025.
- Overview recent amendment to s7C with reference to s31 with a practical example.
Calculating Section 7C: Understanding the Essentials
incl. VAT
- 14 March 2025
- Complimentary for Package Holders
- 1 CPD Point
Topics we’ll cover include:
- Understanding PAYE: Gain clarity on what employees’ tax is, when it applies and its importance for your business.
- Employer Obligations: Learn your responsibilities under the Fourth Schedule of the Income Tax Act.
- Avoiding Common Pitfalls: Discover the most frequent PAYE mistakes and how to steer clear of them.
Brunch Time Boost: The Practical Side of PAYE – All You Need to Know for SARS Compliance
incl. VAT
- 12 March 2025
- Complimentary for Package Holders
- 0.5 CPD Point
Key topics include:
- What is Cryptocurrency?
- How the Luno Trading Platform works?
- What reporting information can be obtained from the platform?
- The importance of tax compliance and reporting
- Clarifying SARS Access to Trader Information
Into the Metaverse Part 1 - What is Crypto Tax Compliance and How Will SARS Know?
incl. VAT
- 06 March 2025
- Complimentary for Package Holders
- 1 CPD Point
This practical ‘Back-to-Basics’ guide will break down the must-know steps and key tax considerations of financial emigration and cover:
- The steps to follow when ceasing tax residency
- Why tax residency is a big deal with SARS
- How to effectively cease tax residency with SARS
- Treatment of policies after ceasing tax residency
- Tax planning opportunities when financially emigrating
Financial Emigration Lunchbox Session: The Practical Back-to-Basics Guide
incl. VAT
- 05 March 2025
- Complimentary for Package Holders
- 0.5 CPD Point
Critical questions discussed:
- What does the delayed Budget mean for tax practitioners in their day-to-day operations?
- How does this impact you and your clients?
- What can we expect from the Budget? Following the postponement?
The No-Show Budget: What Now for Tax Practitioners?
- 21 February 2025
- Complimentary for Package Holders
- 1.5 CPD Point
Topics we’ll be covering include:
- Tax liabilities in the context of business rescue (BR) proceedings – pre and post commencement of BR proceedings.
- 3rd Party Appointments by SARS – catching the early warning signs.
- Compromise of Tax Debt – write-off relief.
- Deferral of Payment – easing cashflow for business recovery.
Cutting your tax debt, without cutting corners - JBSA Props (Pty) Ltd and Another v CSARS and Others
incl. VAT
- 18 February 2025
- Complimentary for Package Holders
- 1 CPD Point
Key topics include:
- Compliance and Ethics
- Extrinsic vs Intrinsic motivation
- Principle-based Ethical Decision-making
- Closing reflections and interactive question and answer discussion
2025 Professional Ethics Update
incl. VAT
- 11 February 2025
- Complimentary for Package Holders
- 1 CPD Point
- This webinar will provide insights from leading tax professionals who will unpack the history of Pillar Two and the application thereof. This webinar will be an in-depth technical training that will provide practical insights into Pillar Two and help attendees to understand the impact of Pillar Two on affected multinational corporations, who will no doubt need to adapt their tax planning strategies.
Exploring Pillar Two: Practical Insights for Tax Professionals
incl. VAT
- 06 February 2025
- Complimentary for Package Holders
- 1 CPD Point
Key Topics Covered
A summary of the key facts of the case;
- The findings of the High Court, Supreme Court of Appeal and Constitutional Court;
- An overview of s225 – s232 of the TAA as it pertains to the Voluntary Disclosure Programme with reference to the SARS External Guide, effective 13 September 2024;
- Practical considerations in respect of the Voluntary Disclosure Programme
SARS Triumphs in Constitutional Court: What the Medtronic Ruling Means for Taxpayers
incl. VAT
- 04 February 2025
- Complimentary for Package Holders
- 1 CPD Point
Key Topics Covered
- Who is required to pay provisional tax
- Overview of the provisional tax framework
- Penalties and interest for understatement and late payment
- Practical considerations for accurate estimates
Provisional Tax Fundamentals: Get Your Estimates Right and Avoid Penalties
incl. VAT
- 28 January 2025
- Complimentary for Package Holders
- 1 CPD Point
Key Topics Covered
- Trust Registration and Updating of Trust Details
- Trustees’ Responsibilities
- Passive vs. Dormant Trusts
- Vesting vs. Distribution
- Final Filing Preparation
January 2025 | Final Preparation Trust Tax Filing Season 2024
incl. VAT
- 14 January 2025
- Complimentary for Package Holders
- 1 CPD Point
Key Topics Covered
What is trading stock for tax purposes? Definition of “trading stock”
s22 of the Income Tax Act No.58 of 1962, including
Closing stock, opening stock, cost of trading stock
SARS Draft Interpretation Note DIMINUTION IN THE VALUE OF CLOSING STOCK, dealing with s22(1)(a) (Published 1 October 2024)
Deemed disposals of trading stock s22(8)
Anti-avoidance legislation
Trading Stock Fundamentals
incl. VAT
- 22 January 2025
- Complimentary for Package Holders
- 1 CPD Point
Key Topics Covered
Key principles: s11 read with s23 the Income Tax Act No 58 of 1962
Sole Traders and independent contractors
Interpretation Note 28 (Issue 3) DEDUCTIONS OF HOME OFFICE EXPENSES INCURRED BY PERSONS IN EMPLOYMENT OR PERSONS HOLDING AN OFFICE (4 March 2022)
Sections 11(a), 11(d), 23(b) and 23(m)
CPD Lunchbox Session - Home Office Expenses
incl. VAT
- 30 January 2025
- Complimentary for Package Holders
- 0.5 CPD Point
Stay up to date with our latest Podcasts, Webinars and events. Devoted to being your proud partner for affordable, easy-delivered, expert topical CPD in South Africa.
Register for On-Demand
*Please note that the information provided in our webinars and related correspondence does not comprise a tax opinion or tax advice and should not be construed as such.