Resources and courses included in the Income Tax Compliance Hub 

Important 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

Income taxes

 

Asset for share transactions - swapping taxes

Capital allowances - the tax benefit of capital assets

Cryptocurrency and Tax - SARS views and approaches

Current Tax Computation

Debt waivers - the tax knock-on effect

Dividends and dividend tax

Donations tax - Taxing the philanthropist

Leases – Taxation vs Accounting

Provisional Taxes

Provisional taxes: Second submission and payment

Taxation of Farmers

Taxation of Forex and Interest – Section 24I and 24J

Taxation of trading stock and share traders

Taxation of Trusts

Uncreative taxation – tax deductions in line with the law

Deferred taxes

 

Deferred Tax Computation

Corporate Income Taxes

 

Preventing Practical Pitfalls in tax – Corporate tax and VAT

Public Benefit Organisations - Legal and Tax

Restructuring and intragroup dealings - what tax relief is available

Tax Calculations – Companies

Taxation of Franchises

Turnover tax and Small Business Corporations

Value Added Tax

 

Value Added Tax - Advanced

Value Added Tax - Basic and Intermediate

VAT Adjustments for Change in Use

VAT for Accountants

Employee's taxes

 

Employer insights - Employment Tax Incentives

Employer Insights - UIF, SDL and Compensation Fund

Fringe benefits vs Additional taxation

Lump sum benefits and tax - no retirement from taxes

PAYE - Understanding the Employees' Tax system

Taxation of employee share schemes and share transactions

Personal Income taxes

 

Home office expenses - exploring SARS draft Interpretation Note

Update on the Draft Interpretation Note 28: Home office expenses

Preventing Practical Pitfalls in tax – Individuals tax and Trusts

Reistoelae en maatskappy motors

SARS guidance on emigration and lump sum withdrawals

Tax Calculations – Individuals

Tax exempt bursaries

Taxation of Partnerships

Travel allowances and employer provided vehicles

 

Capital Gains Taxes

 

Capital gains tax - Basic and Intermediate

Capital gains tax - Advanced

Estate Duties and Income Tax for Deceased Estates

 

Taxation of Deceased Estates

Tax Administration

 

Consequences of tax non-compliance: penalties and interest

Debt arrangements with SARS: what to do when you can't pay your taxes

Disputing SARS: the objection and appeal process

Tax administration: reading the fine print

Tax audits: the SARS inquisition

Tax evasion vs Tax avoidance: where to draw the line

International Taxes and Tax Residency

Controlled Foreign Companies and Headquarter Companies

Expat tax: exemption on foreign employment income

Tax residency and financial emigration

Transfer pricing and Connected persons

Withholding taxes with non-residents

Ethics for tax professionals

Code of Ethics: Accounting professionals in Public Practice

Tax Guides for Tax professionals

ProBeta Training Tax Guide 2021/2022

PAYE Guide for Tax Practitioners and Employers 2021/2022 (Non-personalised)