Accounting

• XBRL Requirement and CIPC 2020 Update
• XBRL Requirement and CIPC - 2021 Update
• How to Prepare Financial Statements - ISRS 4410
• Attorney Trust Accounts - New Legal Practice Act and Rules + How to Audit
• Estate Agents - New Property Practitioners Act
• IFRS - IAS 1 Presentation of Financial Statements
• Bodies Corporate Introduction and Legal Requirements Affecting the Accounting

Auditing

• Planning the audit engagement based on Draftworx 2 Days
• Auditing accounting estimates
• Auditing the Presumed Fraud Risk
• Auditing the tax liability
• Caseware Audit Methodology
• CaseWare session 1 - Client acceptance
• CaseWare session 2 Obtaining an understanding
• CaseWare session 3 - Documenting controls and risk assessment
• CaseWare session 4 Responding to risks
• CaseWare session 5 - Finalisation
• Caseware session 6 Reporting
• Companies Act and the impact on Accountants and Auditors
• Companies Act assurance engagements
• Companies Act session 1 - Amendment Bill
• Companies Act session 2 - Introduction to the Act and its applicability
• Companies Act session 3 - Company records and Financial statement
• Companies Act session 4 - Shares and Shareholders
• Companies Act session 5 - Public offering of shares
• Companies Act session 6 - Governance of companies
• Companies Act session 7 - Business rescue winding up and de-registration
• Companies Act session 8 - Fundamental transactions takeovers and offer
• Compiling financial statements using Draftworx
• Director's responsibilities and the consequences of non-compliance
• Documentation of ethical considerations during the audit

Income tax

• Asset for share transactions - swapping taxes
• Budget and Tax Update 2021
• Cryptocurrency and Tax - SARS views and approaches
• Consequences of tax non-compliance penalties and interest
• Employer insights – Employment Tax Incentives
• Home office expenses - exploring SARS draft Interpretation Note
• Update on the Draft Interpretation Note 28: Home office expenses
• Preventing Practical Pitfalls in tax – Corporate tax and VAT
• Preventing Practical Pitfalls in tax – Individuals tax and Trusts
• Public Benefit Organisations - Legal and Tax
• Restructuring and intragroup dealings - what tax relief is available
• SARS guidance on emigration and lump sum withdrawals
• Tax Calculations – Companies
• Taxation of Farmers
• Taxation of Franchises
• Taxation of Trusts
• Transfer pricing and Connected persons
• Turnover tax and Small Business Corporations

Professional skills

• Customer Support
• Developing Creativity
• Work-Life Balance