Income Tax 

Assessed loss balances: Company and individual limitations explained (2 hours)

Corporate Restructuring: Asset for share transactions: swapping out on taxes (2 hours)

Cryptocurrency and Tax - SARS views and approaches (1 hour)

Current Tax Computation (4 hours)

Exploring the 2022/2023 Tax Laws Amendments (1.5 hours)

Leases: Taxation vs Accounting (2 hours)

Property developers and estate agents: Income Tax and VAT (1.5 hours)

Provisional Taxes: Preparing for mid-year submissions (2 hours)

Provisional Taxes - Preparing For Year-End (1.5 hours)

Taxation of Farmers (2 hours)

Taxation of Forex and Interest – Section 24I and 24J (2 hours)

The solar tax incentive: What do businesses and individuals qualify for? (1 hour)

The Solar Incentive: Legislative update and capital allowance interaction (1 hour)

To claim or not to claim: Capital allowances and recoupments (1.5 hours)

To claim or not to claim: General and specific Income Tax Deductions (1.5 hours)

Debt concessions and compromises: The tax knock-on effect of a debt benefit (2.5 hours)
Trusts and Income Taxes 2023 (2 hour)

 Taxation Responsibilities: Donor, Trustee, Trust, or Beneficiaries - Who Bears the Tax Burden (2 hours)

Tax Administration: Resolving disputes with SARS (1.5 hours)

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

Tax Administration: Resolving disputes with SARS