Tax Compliance for Business
Tax errors are expensive and usually procedural rather than technical. This course covers the returns, deadlines and record keeping a business must manage, and the common mistakes that lead to assessments and penalties.
Course outline
What this programme covers, module by module.
- 01The tax landscape a business must manage
- 02Income tax: computation, provisional payments and returns
- 03Value added tax on supplies, imports and common edge cases
- 04Employee taxes, benefits and payroll obligations
- 05Withholding obligations and cross border payments
- 06Record keeping and substantiating a tax position
- 07Revenue authority queries, audits, objections and disputes
What you will gain
- Identify the taxes your organisation is liable for
- Prepare and submit returns accurately and on time
- Maintain the records that support every tax position
- Apply value added tax rules to common transactions
- Handle employee tax and related obligations
- Manage queries, audits and disputes with the revenue authority
Who should attend
- Finance and accounting staff
- Payroll administrators
- Business owners and managers
- Bookkeepers and tax practitioners
Upcoming sessions
| Date | City | Duration | Fees | Book |
|---|---|---|---|---|
| 3 to 5 Nov 2026 | Johannesburg | 3 Days | R13,000 | |
| 17 to 19 Nov 2026 | London | 3 Days | US$1,500 | |
| 7 to 9 Dec 2026 | Dubai | 3 Days | US$1,500 | |
| 11 to 13 Jan 2027 | Pretoria | 3 Days | R13,000 | |
| 9 to 11 Feb 2027 | Durban | 3 Days | R13,000 | |
| 26 to 28 Apr 2027 | Cape Town | 3 Days | R13,000 | |
| 5 to 7 Jul 2027 | Johannesburg | 3 Days | R13,000 |
Fees are per delegate and exclude VAT. Public intakes are confirmed once minimum numbers are met. We also deliver this course on your own schedule, in-house or live online.
Enquire about this course
Register your team or ask for a tailored in-house quote. We reply within one working day.
WhatsApp usCourse brochure (PDF)- Fees from
- R13,000 per delegate
- Duration
- 3 Days
- Field
- Finance, Accounting & Budgeting
- Formats
- In-house, public, online
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