Self-study

This course is designed for individuals, financial staff, business owners, students or any person wanting to educate themselves on personal and company income tax and, have no or very little understanding/knowledge of how it really works. This session provides much needed insight on the Tax framework as well as the basics of tax optimization.

EMP501 submissions are the responsibility of the employer. This webinar has been designed to show the user how to use Easyfile and E-filing to submit the EMP501 annual submission, which is the final submission for the financial year. Submitting your EMP501 annual submission, also allows your company to stay tax compliant when submitted before or on 31 May and issue IRP5's and IT's to staff/employees as per the law.

The objective of this course is to provide candidates with an understanding and description of the key systems engineering and product life cycle processes and activities used and performed during the design, development, industrialisation, and production phases. The processes and activities ensure that the affordability requirements and performance objectives of a product are met.

Considering the massive rate at which a taxpayer is penalised, this course wishes to educate the learner on this very important part of tax administration and management.

Discover the key differences between Tax Residency and Legal Residency in our informative course.
Gain insights into how each status affects your tax obligations and legal rights, and learn strategies for optimizing your residency status for tax purposes.

The objective of this course is to provide candidates with an understanding of Tooling (Product) Manufacturing & Industrialisation, which is the study of the progressive development and transformation of the manufacture of tooling (products) to industrialised competence. Tooling (Product) industrialisation must occur with the consideration of the 4th Industrial Revolution.

There are several common mistakes made in the operation of trusts that have been set up for estate planning purposes, to protect assets from creditors and for potential tax savings. The verification of trust tax returns by SARS is on the increase and therefore it is important for people to get their trusts in order.

The VAT Dealing With SARS self-study course is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business and, have no or very little understanding / knowledge of how to deal with SARS when something goes wrong.
This session provides much needed insight on the routes to take as well as the timelines in which the course of action must be taken, and under which circumstances.

Are you claiming ALL the VAT on allowable expenses in your organization?
Did you know you can claim the VAT back for any meals enjoyed by you and your staff (including alcohol) while you are out of town on business for a period longer than one night?

The VAT Fundamentals & Foundations self-study course is designed for individuals, staff and financial management that are required to calculate and submit VAT returns for a business, and have no or very little understanding/knowledge of how VAT really works.
This course provides much needed insight on the foundations on which the VAT system is based and is very beneficial to any person wanting to enter or exit the VAT system.

As an input tax deduction should, in principle, not be denied in respect of legitimate business transactions, the denial of input tax is usually subject to a limited list of exceptions where certain specified conditions have to be met before the deduction of input tax may be allowed. This session deals with these specific transactions and is aimed to clarify some frequently asked questions with regards to entertainment and accommodation.

This course aims to assist the learner with the VAT reconciliation process, that can become quite complicated.
Join us for this insightful and practical course, during which a step-by-step process of VAT reconciliation will be demonstrated, and useful templates will be provided.