Private Company and CC Focus
Small and medium companies and CC’s play an essential role in our economy.
Understanding the tax treatment of these entities is an essential element of their success.
Join Piet Nel a highly esteemed tax expert as we unpack these important topics. Piet was previously the Project Director for tax at SAICA, a member of SAICA’s national tax committee, and an accounting member of the Tax Court, second term.
Unlock all three webinars for R600. Free for package holders
Dividends Tax and Deemed Dividends on Company and CC Loan Accounts
This webinar provides an overview of dividends tax and the tax consequences of loan accounts between a company and a connected person, including deemed dividends arising under section 64E(4) of the Income Tax Act
Date:
12 February 2026
Time:
10:00 – 11:30
Platform:
Zoom
Cost:
R220.00
CPD Points:
1.5
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
- When a trust is involved
- Credit loans between companies and connected persons
Concession or Compromise of a Debt
A concession or compromise of debt may have significant implications for both the creditor and debtor. This webinar unpacks the essential principles that tax practitioners should consider.
Date:
14 April 2026
Time:
10:00 – 11:30
Platform:
Zoom
Cost:
R220.00
CPD Points:
1.5
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
Small Business Corporations and Turnover Tax
The provisions of the Income Tax Act related to Small Business Corporations and Turnover Tax are designed to provide important incentives to small businesses. Correctly applying this legislation is essential to any tax practitioner serving small and medium businesses.
Date:
02 June 2026
Time:
10:00 – 11:30
Platform:
Zoom
Cost:
R220.00
CPD Points:
1.5
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
Who Should Join?
Tax Practitioners &Tax Consultants
Accountants
Auditors
Financial Mangers
Private Company Directors & Shareholders
Meet The Speakers
Piet Nel
CA(SA) Specialising in Taxation
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Piet Nel is a CA(SA) who specializes in taxation. He was previously the Project Director of professional development (tax) at SAICA, and the project director for tax at SAICA. Before joining SAICA again, he was involved in tax consulting and tax dispute resolution.
He is an accounting member of the Tax Court, second term. He is a visiting adjunct professor at Wits and was previously a lecturer in tax at the University of Pretoria to students doing a Master’s degree and at UNISA at postgraduate level.
He was a member of SAICA’s national tax committee and is still quite active in the development of tax legislation in South Africa by commenting on proposed legislation. Over a period of more than three decades, he presented numerous tax seminars and workshops to tax practitioners.
Catherine Fourie
Head of CPD Consortium CA(SA) and Chartered Tax Advisor
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Catherine Fourie CA(SA), MCom (Taxation) is the Head of CPD Consortium and, until early 2024, served as a lecturer in the BCom Accounting program at Nelson Mandela Metropolitan University (NMU) for 15 years. As an experienced lecturer, Catherine combines her extensive academic background with practical expertise in accounting and finance. Her comprehensive understanding of both theoretical and practical aspects of the field enhances her approach to professional development.
This focused programme equips tax practitioners with the legislative insight and practical guidance required to confidently advise private companies and Close Corporations across key tax considerations.
