Resources and courses included in the Income Tax Subscription Package Â
20% Discount for SAIT members
All the courses in this Hub contain Videos, Course materials, Post- Assessments and CertificatesÂ
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Subscribe now for 2024As a tax practitioner, having access to the latest information is essential for providing accurate and reliable advice to clients.
Tax laws and regulations are constantly evolving, and staying informed about changes and updates is vital to ensure compliance and optimize tax strategies.
By offering the Income Tax Hub as a comprehensive resource, we are providing tax practitioners with a valuable tool to keep you up to date.
This hub serves as a central repositor for the latest income tax recordings, course materials, post-assessments, and certificates. The courses are constantly updated to ensure tax practitioners have access to the latest information.
Having immediate access to the courses rather than waiting for a course to be presented allows tax practitioners to stay informed and up-to-date on the latest income tax legislation and issues at their own convenience.
In addition to being a Continuing Professional Development (CPD) tool, the Income Tax Hub can also serve as a research and information hub. Practitioners can use it to conduct in-depth research on specific tax topics and stay informed about industry trends and best practices. This can enhance your knowledge and expertise, enabling you to provide high-quality services to your clients.
If you have any further questions or need assistance with implementing the Income Tax Hub in your firm, please feel free to reach out. I'm here to support you.
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Book a free demonstrationImportant announcements from SARS and updates in the tax environment
SARS Announcements
Office of the Tax Ombud
SAICA submissions and feedback summaries
Tax Laws Amendments
Court Rulings
SARS Interpretation Notes
SARS General Rulings
SARS Webinars
Other tax matters of interest
Prior updates
Annual and Monthly Tax Updates
Annual Budget and Tax Update
Monthly Tax Update sessions - these sessions will be updated every month with the latest session
Budget and Tax Update 2024 Afrikaans
Budget and Tax Update 2024
Monthly Tax Update - January 2024
Monthly Tax Update - February 2024
Monthly Tax update - March 2024
Monthly Tax Update - April 2024
Monthly Tax Update - May 2024
Monthly Tax Update - June 2024
 Monthly Tax Update - July 2024
Monthly Tax Update August 2024
Monthly Tax Update - September 2024
Monthly Tax Update -Â October 2024
Monthly Tax Update - November 2023
Monthly Tax Update -Â December 2023
Income Tax
Assessed loss balances: Company and individual limitations explained
Corporate Restructuring: Asset for share transactions: swapping out on taxes
Cryptocurrency and Tax - SARS views and approaches
Current Tax Computation
Debt waivers - the tax knock-on effect
Exploring the 2022/2023 Tax Laws Amendments
Leases – Taxation vs Accounting
Property developers and estate agents: Income Tax and VAT
Provisional Taxes: Preparing for mid-year submissions
Provisional taxes: Preparing for Year-End
Taxation of Farmers
Taxation of Forex and Interest – Section 24I and 24J
The solar tax incentive: what do businesses and individuals qualify for?Â
The Solar Incentive: Legislative update and capital allowance interaction
To claim or not to claim: Capital allowances and recoupments
To claim or not to claim: General and specific Income Tax Deductions
Debt concessions and compromises: The tax knock-on effect of a debt benefit
Trusts and Income Taxes
IT3(d) submission for section 18A approved institutions - Deadline 31 May 2024
Trust filing season and the required information to submit to SARS and The Masters Office
Trust filing season - IT3(t) submission deadline 30 September 2024
Taxation Responsibilities: Donor, Trustee, Trust, or Beneficiaries - Who Bears the Tax Burden
Loan accounts and tax: when no interest and no repayment terms do not save you money
Asset for share transactions
Provisional Taxes - Preparing for the upcoming submissions in August 2024
Restructuring and intragroup dealings - what tax relief is available
The impact of Interpretation Note 132 on your role as a tax practitioner
IT(3) (t) submission due on the 30th of September – let’s answer your remaining uncertainties
Mid-year tax update - Recent developments and legislative amendments
 IT3(d) submission - Deadline of 31 October 2024 for the first bi-annual IT3(d) submissions to SARS
Deferred Tax
Deferred Tax Computation
Corporate Income Taxes
Corporate Income Tax: The clockwork of Companies Tax
Corporate Restructuring: Reorganisation and intragroup dealings: what tax relief is available
Preventing Practical Pitfalls in tax – Corporate tax and VAT
Small Business Tax: Public Benefit Organisations
Small Business Tax: Turnover Tax and Small Business Corporations
Taxation of Franchises
Value Added Tax
VAT: Entry Level Principles of VAT
VAT: Scoping in on Specified Transactions
VAT: Advanced Provisions
VAT for Accountants: Survival of the VATtest
VAT: Industry specific: Accommodation, Catering and Entertainment
An in depth look at VAT for Accountants and Auditors
Bottom Line Principles of VAT
VAT Implications of International Transactions
Employees' Taxes
Employees' Tax: How to tax remuneration, allowances and fringe benefits
Employees' Tax: The PAYE system
Employer Insights: Annual submission of the EMP501 reconciliation
Employer Insights: Interim submission of the EMP501 reconciliation
Employer insights: Employment Tax Incentives
Employer Insights: UIF, SDL and Compensation Fund
Lump sum benefits and tax - no retirement from taxes
Taxation of employee share schemes and share transactions
Personal Income Taxes
Every taxpayer for themselves: Home office deductions
Every taxpayer for themselves: The individual tax return
Medical aid credits for individual taxpayers
Preventing Practical Pitfalls in tax – Individuals tax and Trusts
Tax exempt bursaries
Tax rules for Independent contractors, Commission earners and Non-executive directors
Taxation of Partnerships
Home Office Tax Deductions Demystified - Practical Guidance for Modern Workspaces 2025
Get Ready for the 2025 Tax Season - Mastering Your SARS Returns with Confidence (2025)
Capital Gains Taxes
CGT: Accounting profit vs Capital gains
CGT: Advanced Provisions: Pre-valuation date assets and exclusions
CGT: Advanced Provisions: Special transactions and rules
CGT: Basic principles of Capital Gains Tax
Estate Duties and Income Tax for Deceased Estates
Deceased Estates: Income Tax, Estate Duty and Administration
Deceased Estates and Planning
Bestorwe boedels en Boedel beplanning
Other Taxes
Dividends and distributions: dividend and income tax
Donations tax - Taxing the philanthropist
Transfer Duty
Tax Administration
Tax administration: Fair and square: resolving tax errors and disagreements
Tax administration: Keeping the peace: prevention and remedying of penalties and interest
Tax administration: Debt arrangements with SARS: negotiating tax debt
Tax administration: Tax audits: Surviving the SARS inquisition
Tax administration: Tax evasion vs Tax avoidance: Where to draw the line
Tax Administration - Prevention and remedying of tax penalties and interest
Tax Administration - Resolving tax errors and disagreements
International Taxes and Tax Residency
Controlled Foreign Companies and Headquarter Companies
SARS guidance on emigration and lump sum withdrawals
Tax Residency: Ceasing to be resident and the exit tax
Tax Residency: Expat taxes and foreign income
Transfer pricing and Connected persons
Withholding taxes with non-residents
Transferring funds abroad - Additional disclosure requirements from SARS for tax compliance.
Exchange Control
Ethics for Tax Professionals
Code of Ethics: Accounting professionals in Public Practice 2023
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