Resource Centre, Tax Library & CPD Subscription Plan

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Black Friday Special: 50% Discount on our Resource Centre, Tax Library & CPD Subscription Plans

The subscription solution provides the subscriber with access to the latest technical resources, CPD events, and short courses to advance your tax practice and ensure SARS and RCB compliance.

Key features of your subscription plan includes:

  • Live Webinars, Conferences and Seminars
  • Small Tax Practice Technical Support (Helpline)
  • Knowledge Centre resources (resources on-demand)
  • Short Courses (Self-paced)
  • Tax Acts Online

Black Friday Special discounted rates:

Tax Technician package:

  • Normal price: R2 625 per year
  • Special discounted price: R1 312.50

Tax Practitioner package:

  • Normal price: R3 323 per year
  • Special discounted price: R1 661.50

Tax Accountant Package:

  • Normal price: R5 655 per year
  • Special discounted price: R2 827.50

Build Your Own:

  • Normal price: R5 655 per year
  • Special discounted price: R2 827.50

Live Scheduled Events, Conferences and Webinars:

Tax Topics:

Mode

Month

CPD hours

Included in the Tax Technician Plan

Included in the Tax Practitioner Plan

Included in the Tax Accountants Plan

Annual Tax Update 2022/2023 Live Event* & Webinar November 2022 4 hours
Monthly SARS and Tax Update Live Webinar Monthly 2 hours per session
Monthly TaxCafe Discussion Forum: Resolving Current SARS Issues in practice Live Webinar Monthly 1.5 hours per session
eFiling Discussion Forum: Resolving Practitioner's eFiling Issues Live Webinar Bi-monthly 1.5 hours per session
Post-Budget Speech: Economic and Tax Analysis Live Webinar February 2023 2 hours
2023 Budget and Tax Update Live Event* & Webinar March 2023 4 hours
SARS Dispute Resolution: A Focus on objections & appeals Live Webinar March 2023 2 hours
e@syFile: 2023 Employer Interim Reconciliation Filing Season Live Webinar April 2023 2 hours
Dealing with a SARS Audit Live Webinar April 2023 2 hours
Dealing with tax return corrections and voluntary disclosure Live Webinar April 2023 2 hours
Capital Gains Tax: A focus on current issues in practice Live Webinar May 2023 2 hours  
Effectively Apply for Remission/Reduction of Tax Penalties and Interest  Live Webinar May 2023 2 hours
VAT: A focus on current pressing issues in practice Live Webinar May 2023 2 hours
Effective Resolution of SARS verification and requests for relevant material Live Webinar June 2023 2 hours
Taxation of Expats Live Webinar June 2023 2 hours
Preparing for 2023 Filing Season: Current ITR12 Issues Live Event* & Webinar June 2023 4 hours
Current Corporate Taxpayer Issues: Completing the ITR14 Live Webinar July 2023 2 hours
Planning for High net worth Individuals Live Webinar July 2023 2 hours  
SARS Debt Management & Application for Compromise Live Webinar July 2023 2 hours
Compulsory Annual Ethics Training for Tax Practitioners Live Webinar August 2023 5 hours
Cross Border Considerations for Advisors Conference* August 2023 8 hours  
e@syFile: Employer Annual PAYE Reconciliation Live Webinar September 2023 2 hours
Estate planning Live Webinar September 2023 2 hours  
Taxation of Trusts Live Webinar September 2023 2 hours  
Administration of deceased estates Live Webinar October 2023 2 hours  
Analysing Annual Financial Statements: Tax Pitfalls and Opportunities Live Webinar October 2023 2 hours  
Annual Tax Update 2023/2024 Live Event* & Webinar November 2023 4 hours
             

Accounting Topics:

Mode

Month

CPD hours

     
Annual Accounting Update 2022 / 2023 Live Webinar November 2022 4 hours    
Monthly Compliance and Legislation Update Live Webinar Monthly 2023 2 hours per session    
Monthly Accountants Tech Talk: Resolving your current Issues Live Webinar Monthly 2023 1 hour per session    
Implementing IFRS 17 Live Webinar January 2023 2 hours    
Drafting IFRS and Companies Act Compliant Financial Statements Live Webinar February 2023 2 hours    
Reporting Requirements relating to fraud and NOCLAR Live Webinar February 2023 2 hours    
Emerging Technologies Advancing Accounting Practices Live Webinar March 2023 2 hours    
Evaluating Going Concern Live Webinar March 2023 2 hours    
Accounting for Cryptocurrencies and Digital Assets Live Webinar April 2023 2 hours    
ISRS 4400 Agreed Upon Procedure Engagements: Due Diligence Live Webinar April 2023 2 hours    
CIPC Compliance: Prescribed Standards and Regulations Conducting Independent Review Engagements Live Webinar May 2023 4 hours    
Financial Reporting for Non-Profit Entities (and PBO’s) Live Webinar May 2023 4 hours    
IFRS for SME: A Refresher Live Webinar June 2023 4 hours    
Annual IFRS Update Live Webinar July 2023 4 hours    
Integrated reporting and Climate Change Live Webinar August 2023 2 hours    
Annual Audit (ISA) Update Live Webinar September 2023 4 hours    
Annual Accounting Update 2023 / 2024 Live Webinar November 2023 4 hours    
             

Compliance and Regulatory Topics:

Mode

Month

CPD hours

     
2023 CIPC Updates Live Webinar July 2023 2 hours    
Companies Act: A Refresher Live Webinar August 2023 2 hours    
Corporate Governance and Company Secretarial Live Webinar September 2023 2 hours    
Ethics, Independence and NOCLAR - Policies, Procedures and Checklist for practical implementation Live Webinar October 2023 4 hours    
Government Regulatory Filing: UIF, COIDA, and Seta Live Webinar October 2023 2 hours    
SMME Compliance with Occupational Health and Safety Legislation Live Webinar October 2023 2 hours    
             

Advisory Topics:

Mode

Month

CPD hours

     
Business Advisory: Support SMEs with Cost and Management Accounting Live Webinar April 2023 2 hours    
ISRS 4400 Agreed Upon Procedure Engagements: Immigration Services Live Webinar May 2023 4 hours    
Business Rescue: Financial and Credit Negotiation Live Webinar May 2023 4 hours    
Estate Planning: Wills and Trusts Live Webinar June 2023 2 hours    
Guiding clients about BBBEE compliance Live Webinar June 2023 2 hours    
Drafting Successful Tender Proposals for clients Live Webinar July 2023 4 hours    
Developing Government Funding Applications for clients Live Webinar July 2023 2 hours    
Establish a Trust Administration Practice Live Webinar August 2023 2 hours    
Executor Appointment: Administration of Estates Live Webinar August 2023 2 hours    
Financial Management Excellence 3 In 1 - Financial Statement Analysis, Business Valuations And Due Diligence Live Webinar November 2023 2 hours    
             

Professional Skills Topics:

Mode

Month

CPD hours

     
Sustainability related disclosure Standards Update Live Webinar February 2023 2 hours    
Reducing Waste and Circular Economy Live Webinar March 2023 2 hours    
Understanding Risk Assessments ISA 315 Live Webinar March 2023 2 hours    
The implications of moving into the Metaverse space for accountants and their clients Live Webinar May 2023 2 hours    
Quality Management in practice - Monitoring and updating policies and procedures Live Webinar June 2023 2 hours    

Important: These live webinars become available as on-demand after the scheduled events, on your profile.

*Special discounted rates apply for all CPD subscribers attending the live events.

 

The following short courses will also be included in your Subscription Plan:

Short Course Name

Mode

Month Available on Your Profile:

Payroll Refresher Short Course (self-paced) January 2023
Provisional Tax  Short Course (self-paced) January 2023
CGT Refresher  Short Course (self-paced) January 2023
International Tax Refresher*  Short Course (self-paced) January 2023
Crypto Assets Short Course (self-paced) TBC - 2023
eFiling for beginners Short Course (self-paced) TBC - 2023
Expat Tax Short Course (self-paced) TBC - 2023
Back to Basics Companies Act*  Short Course (self-paced) TBC - 2023
Back to Basics IFRS for SMEs*  Short Course (self-paced) TBC - 2023

*Only available to Tax Practitioner and Tax Accountant CPD subscription Plans

Your Practice Support:

Additional Practice Support Tools:

Technical support and helpdesk to resolve your tax queries and issues in practice
Tax Library
Tax Legislation (LexisNexis online)
Resources on Demand
CPD Logbook
Essential Excel and Data Analytics for Tax Practitioners (Beginners)
Essential Excel and Data Analytics for Tax Professionals (Advanced)

The subscription plan includes 24-hour access to the following resources on-demand:

Tax Resources:

Mode:

Analyzing payroll calculations Resource on-demand
Analyzing VAT calculations and VAT 201 Returns Preparation Resource on-demand
Asessed Losses Resource on-demand
Assets for share transactions (s42) Resource on-demand
Capital Allowances Resource on-demand
Company formations Resource on-demand
Considering a 360 on Leases: Tax vs IFRS for SME Resource on-demand
Corporate restructuring sections 41 to 47 of ITA Resource on-demand
Current Tax Computation Resource on-demand
Customs Duty (Input) Resource on-demand
Deductions Resource on-demand
Deferred Taxation Resource on-demand
Dividend Tax Resource on-demand
Donations to trusts Resource on-demand
Employees taxes and fringe benefits Resource on-demand
Employment Tax Incentives Resource on-demand
Estate duty Resource on-demand
Farming Resource on-demand
Forex and Interest: A focus on Section 24I and 24J Resource on-demand
Home office expenses Resource on-demand
Interest-Free Loans (Section 7C) Resource on-demand
ITA34C Assessment Resource on-demand
Leasehold Improvements  Resource on-demand
Medical Credits Resource on-demand
Motor vehicle & entertainment expenses Resource on-demand
PBO Taxation Resource on-demand
Repairs and improvements Resource on-demand
Retirement lump sum benefits Resource on-demand
Roll-over of capital gains Resource on-demand
Taxation of labour brokers and personal service providers Resource on-demand
Taxation of Micro Businesses and Turnover Tax Series Resource on-demand
Taxation of partnerships Resource on-demand
Travel Allowances Resource on-demand
VAT Exemptions Resource on-demand
VAT Input Tax Resource on-demand
VAT Output Tax Resource on-demand
   

Accounting Resources*:

Mode:

Cash Management & Ratios Resource on-demand
POPIA: Advising Clients Resource on-demand
Enterprise budgets, forecasts and cash flow Resource on-demand
Cost and Management Resource on-demand
GRAP Resource on-demand
Budgeting Resource on-demand
Risk and Management Accounting Resource on-demand
Agricultural Accounting Resource on-demand
Digital Acumen: Big Data Analytics Resource on-demand
Professional Citizenship as an Accountant Resource on-demand

*Accounting resources is only available when you are subscribed on a Tax Accounting CPD subscription plan.

 

Who is this subscription plan for?

This subscription plan is suitable for individuals who are Tax Practitioners and Accountants.

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