Tax Technician Training & Development | Enroll Today

Tax Technician
Resource Centre & Subscription Plan

Subscription Plan and Resource Centre

SARS & Tax Administration

Resolving Current Tax Issues in Practice
- Tax Helpline: Ask an Expert
- Tax Library: Online Tax Acts & SARS Resouces
- TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice
- eFiling Clinic: How to Work Around System Failures
- Mastering SARS Biometrics & RR Updates
- Practical Guidance: How to Resolve VAT Issues in Practice

Practical Application

Mastering IT3 Returns
Resolving Current VAT Issues in Practice: Going Concern, Exports, Shelf Companies, and New Registration
Navigating the IT3(d): A Guide for Tax Practitioners
IT3(t): A Guide for Tax Practitioners
2026 ITR12 Filing Season: Practical Guidance
Practical Guidance: Completing 2026 ITR12T
Practical Guidance: Completing 2026 ITR14
Demystifying Tax Directives
Mastering SARS Verifications Requests
Trusts: Current Tax Issues in Practice
Tax Dispute Resolution: RFC, NOO, and Appeals
Negotiating Tax Debt and Payment Arrangements with SARS
Successfully Appealing SARS Penalties

eFiling Support

eFiling Helpline: Ask an Expert
eFiling Clinic: How to Work Around System Issues
E@syFile 2026
Filing IT3(t): A Practical & Technical Guide
Filing IT3(d): A Practical & Technical Guide
Customs Registration, Licensing and Accreditation on SARS eFiling

Technical Competence

2025 Year-end Annual Tax Update
2026 Budget & Tax Update
Monthly SARS Update with Prof Jackie Arendse
VAT Refresher
CGT Refresher
Taxation of Trusts
2026 Year-end Annual Tax Update
Taxation of Expats

Taxation of Individuals

Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path
Taxation of Expats: SARS Pitfalls and Solutions
Current Tax Issues: Taxation of Individuals
Provisional Tax: Practical Guidance to Avoid Penalties and Interest
Crypto Taxation: Trading vs Investment, Leverage, and Loan
Taxation of High Net Worth Individuals
Navigating Tax Implications of Remote Work for South Africans
Practical Guidance: Completing 2026 ITR12 Filing Season
CGT: Back to Basis
Establish a Thriving Wills and Estates Practice

Corporate Tax

ITR14 Challenges: Practical Solutions for Corporate Tax Issues
Tax Considerations of Farming Operations
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path
Cross-Border Transactions and Tax Implications
SMME Tax Risk Management: From Compliance to Strategic Advisory
Corporate Restructuring

VAT

Mandatory VAT apportionment reporting to SARS
Practical Guidance: How to Resolve VAT Issues in Practice
VAT Refresher: Back to Basics
Mastering VAT Objections and Refunds

Trust Compliance & Administration

Taxation of Trusts
Filing Beneficial Ownership: Practical Guidance
Practical Guidance: 2026 ITR12T
Interest-Free Loans (Section 7C)
Trust Filing Season

AI & Technology

Digital Workflows for SARS and CIPC: Automating the Administrative Burden
2026 Tax Techologies
Fundamentals of AI for Tax Accountants
Advanced Application of AI
Integrating Systems for Seamless Workflow and Operations: From Manual to Digital
Integrating The Tax Faculty Resource Centre in Tax Advisory Service
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment
GenAI Tools for Enhancing Client Engagement
Enhancing Data Accuracy with GenAI
AI for Tax Accountants: Beyond the Hype – Practical Use Cases

Payroll Taxes and Administraion

2026 Annual Payroll Update
Employees Taxes and Fringe Benefits
Fringe Benefits
Reconciling Payroll
Right of Use of Motor Vehicle and Travel Allowances

Estate Administration

Mastering the Online Deceased Estates Portal
Preparation of Liquidation & Distribution Accounts
Estate Planning for Wealth Preservation
The Role of Trusts in Estate Planning
Establish a Thriving Wills and Estates Practice

Customs & Excise

Application Procedure for Warehouses and Rebates Facilities
Migration of Customs and Excise traders to the new Registration, Licensing, and Accreditation (RLA) system

Establishing a Modern, Efficient, & Thriving Practice

Practice Tools & Templates
- Advanced Personal Tax Calculation
- CGT Calculator
- CIPC Beneficial Ownership Mandate
- CIPC Compliance Checklist
- Companies Secretarial Templates
- Corporate Tax Calculator
- FICA Toolkit
- Directors Loan Agreement Template/Sample
- Foreign Tax Credits Calculator
- Framework Remission of Penalties
- Letter of Disengagement
- Letter of Engagement
- Loan Subordination Agreement Template/Sample
- Voluntary Disclosure Program Application Template
Strategic Planning
- Client Acquisition Strategies: Leveraging Referrals and Word-of-Mouth
- Planning to Adopt Generative AI in a Tax Practice
- Strategies to Improve Fee Collection and Cashflow
Staff, Culture, & Capacity Development
- Organisational Excellence: Concepts and Practice
- Developing a Culture of Effective Time Management
- Capacity Building: Recruit Work-Ready Staff to Advance Organisational Excellence
- Capacity Development: Upskill Staff to Advance Organisational Excellence
- Capacity Building: Change Management to Advance Organisational Excellence
- Capacity Building: Personal and Team Effectiveness
- Capacity Development: Project Management
Financial Management
- Costing, Billing, and Cash Flow Management Strategies
- Improving Fee Collection and Cashflow in Tough Economic Times
Professional Compliance & Quality Control
- Quality Management in Tax and Accounting Practice
- Ethics and Risk in the Age of Generative AI: What Every Tax Accountant Must Know
- Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment

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Your Subscription Plan

SARS & Tax Administration	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Resolving Current Tax Issues in Practice
Tax Helpline: Ask an Expert	On Demand Support		✔	✔	✔
Tax Library: Online Tax Acts & SARS Resouces	On Demand Resource		✔	✔	✔
TaxCafe with Carmen Westermeyer: A Discussion Forum Resolving Practitioner Issues In Tax Practice	Live Webinar	Monthly	✔	✔	✔
eFiling Clinic: How to Work Around System Failures	Live Webinar	Bi-Monthly	✔	✔	✔
Mastering SARS Biometrics & RR Updates	Live Webinar	May	✔	✔	✔
Practical Guidance: How to Resolve VAT Issues in Practice	Live Webinar	March	✔	✔	✔

Practical Application	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Mastering IT3 Returns	Live Webinar	April	✔	✔	✔
Resolving Current VAT Issues in Practice: Going Concern, Exports, Shelf Companies, and New Registration	Live Webinar	May	✔	✔	✔
Tax Dispute Resolution: RFC, NOO, and Appeals	Live Webinar	May	✔	✔	✔
Practical Guidance: Completing 2026 ITR14	Live Webinar	May	✔	✔	✔
Navigating the IT3(d): A Guide for Tax Practitioners	Live Webinar	May	✔	✔	✔
2026 ITR12T Filing Season: Practical Guidance	Live Webinar	June	✔	✔	✔
Demystifying Tax Directives	Live Webinar	June	✔	✔	✔
2026 ITR12 Filing Season: Practical Guidance	Live Webinar	July	✔	✔	✔
IT3(t): A Guide for Tax Practitioners	Live Webinar	September	✔	✔	✔
Negotiating Tax Debt and Payment Arrangements with SARS	Live Webinar	September	✔	✔	✔
Successfully Appealing SARS Penalties	On-Demand Resource		✔	✔	✔

eFiling Support:	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
eFiling Helpline: Ask an Expert	On-Demand Support		✔	✔	✔
eFiling Clinic: How to Work Around System Issues	Live Webinar	Bi-monthly	✔	✔	✔
E@syFile 2026	Live Webinar	April	✔	✔	✔
Filing IT3(d): A Practical & Technical Guide	Live Webinar	May	✔	✔	✔
Filing IT3(t): A Practical & Technical Guide	Live Webinar	September	✔	✔	✔

Technical Competence	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
2025 Year-end Annual Tax Update	Live Webinar	Nov/Dec 2025	✔	✔	✔
Monthly SARS Update with Prof Jackie Arendse	Live Webinar	Monthly	✔	✔	✔
2026 Budget & Tax Update	Workshop* & Live Webinar	March	✔	✔	✔
VAT Refresher	Live Webinar	March	✔	✔	✔
CGT Refresher	Live Webinar	April	✔	✔	✔
2026 Year-end Annual Tax Update	Workshop* & Live Webinar	November	✔	✔	✔

Taxation of Individuals	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Provisional Tax: Practical Guidance to Avoid Penalties and Interest	Live Webinar	February	✔	✔	✔
Taxation of High Net Worth Individuals	Live Webinar	May	✔	✔	✔
Current Tax Issues: Taxation of Individuals	Live Webinar	June	✔	✔	✔
Taxation of Expats: SARS Pitfalls and Solutions	Live Webinar	July	✔	✔	✔
Practical Guidance: Completing 2026 ITR12 Filing Season	Live Webinar	July	✔	✔	✔
Navigating Tax Implications of Remote Work for South Africans	Live Webinar	August	✔	✔	✔
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path	Live Webinar	September	✔	✔	✔
CGT: Back to Basis	On-Demand Resource		✔	✔	✔

Corporate Tax	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
ITR14 Challenges: Practical Solutions for Corporate Tax Issues	Live Webinar	May	✔	✔	✔
Tax Considerations of Farming Operations	Live Webinar	August	✔	✔	✔
Debt Compromise vs Deferred Payment Arrangements: Choosing the Right Path	Live Webinar	September	✔	✔	✔
SMME Tax Risk Management: From Compliance to Strategic Advisory	Live Webinar	October	✔	✔	✔

VAT	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Mandatory VAT apportionment reporting to SARS	Live Webinar	January	✔	✔	✔
Practical Guidance: How to Resolve VAT Issues in Practice	Live Webinar	March	✔	✔	✔
Mastering VAT Objections and Refunds	Live Webinar	April	✔	✔	✔
VAT Refresher: Back to Basics	On-Demand Resource		✔	✔	✔

Trust Compliance & Administration	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Filing Beneficial Ownership: Practical Guidance	On-Demand Resource		✔	✔	✔

AI & Technology	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Digital Workflows for SARS and CIPC: Automating the Administrative Burden	Live Webinar	February	✔	✔	✔
2026 Tax Techologies	Live Webinar	July	✔	✔	✔
Fundamentals of AI for Tax Accountants	On-Demand Resource		✔	✔	✔
Advanced Application of AI	On-Demand Resource		✔	✔	✔
Integrating Systems for Seamless Workflow and Operations: From Manual to Digital	On-Demand Resource		✔	✔	✔
Integrating The Tax Faculty Resource Centre in Tax Advisory Service	On-Demand Resource		✔	✔	✔
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment	On-Demand Resource		✔	✔	✔
GenAI Tools for Enhancing Client Engagement	On-Demand Resource		✔	✔	✔
Enhancing Data Accuracy with GenAI	On-Demand Resource		✔	✔	✔
AI for Tax Accountants: Beyond the Hype – Practical Use Cases	On-Demand Resource		✔	✔	✔

Payroll Taxes and Administraion	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
2026 Annual Payroll Update	Live Webinar	April	✔	✔	✔
Employees Taxes and Fringe Benefits	On-Demand Resource		✔	✔	✔
Fringe Benefits	On-Demand Resource		✔	✔	✔
Reconciling Payroll	On-Demand Resource		✔	✔	✔
Right of Use of Motor Vehicle and Travel Allowances	On-Demand Resource		✔	✔	✔

Estate Administration	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Mastering the Online Deceased Estates Portal	Live Webinar	September	✔	✔	✔

Customs & Excise:	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Migration of Customs and Excise traders to the new Registration, Licensing, and Accreditation (RLA) system	Live Webinar	March	✔	✔	✔
Application Procedure for Warehouses and Rebates Facilities	Live Webinar	November	✔	✔	✔

Establishing a Modern, Efficient, & Thriving Practice:	Mode	Month	Tax Technician Plan	Tax Practitioner Plan	Tax Accountants Plan
Practice Tools & Templates
Advanced Personal Tax Calculation	On-Demand Resource		✔	✔	✔
CGT Calculator	On-Demand Resource		✔	✔	✔
CIPC Beneficial Ownership Mandate	On-Demand Resource		✔	✔	✔
CIPC Compliance Checklist	On-Demand Resource		✔	✔	✔
Companies Secretarial Templates	On-Demand Resource		✔	✔	✔
Corporate Tax Calculator	On-Demand Resource		✔	✔	✔
FICA Toolkit	On-Demand Resource		✔	✔	✔
Directors Loan Agreement Template/Sample	On-Demand Resource		✔	✔	✔
Foreign Tax Credits Calculator	On-Demand Resource		✔	✔	✔
Framework Remission of Penalties	On-Demand Resource		✔	✔	✔
Letter of Disengagement	On-Demand Resource		✔	✔	✔
Letter of Engagement	On-Demand Resource		✔	✔	✔
Loan Subordination Agreement Template/Sample	On-Demand Resource		✔	✔	✔
Voluntary Disclosure Program Application Template	On-Demand Resource		✔	✔	✔

Strategic Planning
Strategies to Improve Fee Collection and Cashflow	Live Webinar	February	✔	✔	✔
Client Acquisition Strategies: Leveraging Referrals and Word-of-Mouth	On-Demand Resource		✔	✔	✔
Planning to Adopt Generative AI in a Tax Practice	On-Demand Resource		✔	✔	✔

Staff, Culture, & Capacity Development
Developing a Culture of Effective Time Management	Live Webinar	January		✔	✔
Capacity Development: Project Management	Live Webinar	February		✔	✔
Capacity Development: Upskill Staff to Advance Organisational Excellence	Live Webinar	March		✔	✔
Capacity Building: Change Management to Advance Organisational Excellence	Live Webinar	April		✔	✔
Capacity Building: Recruit Work-Ready Staff to Advance Organisational Excellence	Live Webinar	May		✔	✔
Capacity Building: Personal and Team Effectiveness	Live Webinar	June		✔	✔
Organisational Excellence: Concepts and Practice	Live Webinar	August		✔	✔

Financial Management
Costing, Billing, and Cash Flow Management Strategies	Live Webinar	February	✔	✔	✔
Improving Fee Collection and Cashflow in Tough Economic Times	Live Webinar	March	✔	✔	✔

Professional Compliance & Quality Control
Ethics and Risk in the Age of Generative AI: What Every Tax Accountant Must Know	Live Webinar	February	✔	✔	✔
Cybersecurity for Small Practices: Safeguarding Client Data in a Cloud Environment	Live Webinar	March	✔	✔	✔

Important note: These live webinars are automatically loaded onto your profile on the day of the live event and will be accessible to watch at a later stage.

*Special discounted rates apply for all subscribers attending the Workshops.

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