Income Tax 

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

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

Current Tax Computation (4 hours)

Leases: Taxation vs Accounting (2 hours)

Property developers and estate agents: Income Tax and VAT (1.5 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: 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 Waivers - The Tax Implications 2025 (2 hours)

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

Loan accounts and tax: when no interest and no repayment terms do not save you money (2 hours)

Provisional Taxes: Preparing for upcoming submissions for August 2025 (2 hours)

The impact of Interpretation Note 132 on your role as a tax practitioner (1 hour)

Beneficial ownership disclosures to the Master Office, CIPC, FIC and SARS 2025 (2 hours)

IT3(t) submission for Trusts - Deadline 30 September 2025 (2 hours)

IT3(d) submission for section 18A approved institutions - Deadline 31 May 2025 (2 hours)

Trust filing season and the required information to submit to SARS and The Masters Office (2 hours)

Tax calculations for individuals 2025 (2.5 hours)

Tax aspects of loan accounts (companies and trusts) 2025 (1.5 hours)

Deferred tax

Deferred Tax Computation (4 hours)

Corporate Income Taxes

Corporate Income Tax: the clockwork of Companies Tax (3 hours)

Preventing Practical Pitfalls in tax – Corporate tax and VAT (1.5 hours)

Small Business Tax: Public Benefit Organisations (2 hours)

Turnover tax and Small Business Corporations 2025 (2 hours)

Taxation of Franchises (1.5 hours)

Corporate Gifts: VAT and TAXABLE? 2025 (2 hours)

Tax Relief for Small Businesses - Unlocking Opportunities 2025 (2 hours)

Personal Income Taxes

Every taxpayer for themselves: The individual tax return (2 hours)

Medical aid credits for individual taxpayers (1 hour)

Preventing Practical Pitfalls in tax – Individuals tax and Trusts (1.5 hours)

Tax exempt bursaries (2 hours)

Tax rules for Independent contractors, Commission earners and Non-executive directors (1 hour)

Taxation of Partnerships (2 hours)

Home Office Tax Deductions Demystified - Practical Guidance for Modern Workspaces 2025 (2 hours)

Get Ready for the 2025 Tax Season - Mastering Your SARS Returns with Confidence 2025 (1.5 hours)

Exemption from Income Tax 2025 (2 hours)