Provisional Tax:
Refresh and Update
As the tax year end approaches for individuals, trusts and many companies and close corporations, this session will cover what you need to know to prepare you for provisional tax filing season.
This webinar is designed to provide a comprehensive understanding of provisional tax, revising the key principles of the Fourth Schedule to the Income Tax Act, with a focus on practical application.
Date:
27 January 2026
Time:
10:00 - 11:00
Platform:
Zoom
Cost:
R220
CPD Points:
1.0
Fee:
R220
CPD Points:
1.0
Gain clarity on who qualifies as a provisional taxpayer and how to accurately estimate taxable income to avoid penalties and interest due to underestimates or underpayments.
Key topics
In this session, the following key topics will be discussed:
- Who is required to pay provisional tax
- Overview of the provisional tax framework
- Penalties and interest for understatement and late payment
- Practical considerations and case studies
- Q&A Session
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Who Should Join?
Tax Practitioners & Advisory
Accountants & Auditors
Compliance Officers
Legal Advisors
Finance Managers
Meet The Speakers
Catherine Fourie
Head of CPD Consortium CA(SA), MCom (Taxation)
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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.
Rehnu Vallabh
Senior Tax Consultant
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Rehnu Vallabh comes from a tax environment with more than 10 years’ experience, her niche is high net worth and expatriate clients. She holds a Bachelor of Commerce degree (Bcom (Law) as well as Postgraduate Diplomas in Tax Law and International Tax.
She is registered as a General Tax Practitioner with the South African Institute of Taxation (SAIT). Her expertise in expatriate taxation includes navigating the complexities of cross-border tax planning, double taxation agreements (DTAs), foreign tax credits (Section 6quat), and tax residency determinations.
She provides strategic guidance on tax-efficient structuring for individuals working abroad, ensuring compliance with both South African Revenue Service (SARS) regulations and international tax obligations.