Value Added Tax Compliance and Control
Most assessments arise from ordinary administration: input tax claimed without a valid tax invoice, output tax missed on a disposal...
- Next session
- 29 Sep to 1 Oct 2026
- Venue
- Harare
- 3 day programme
- FromR13,000
Base erosion and profit shifting rules and the OECD Pillar Two global minimum tax are reshaping how multinational groups with African operations plan their structures. This course explains the fifteen point action plan, the fifteen percent effective rate floor and the top up tax mechanics in plain terms. Finance teams learn how to assess exposure across subsidiaries in South Africa, Nigeria, Kenya and beyond, and how to prepare for the reporting that follows.
Ready to book? Secure your place on this programme.
Register for this courseGroup tax managers, finance directors, international tax advisors and financial controllers in multinational groups with subsidiaries across African jurisdictions.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 30 Sep to 2 Oct 2026 | Johannesburg | 3 | R13,000 | Register | |
| 5 to 7 Oct 2026 | Cape Town | 3 | R13,000 | Register | |
| 6 to 8 Oct 2026 | Durban | 3 | R13,000 | Register | |
| 7 to 9 Oct 2026 | Pretoria | 3 | R13,000 | Register | |
| 12 to 14 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Nairobi | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Kigali | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Kampala | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Accra | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Lagos | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 17 to 19 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 18 to 20 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Online | 3 | US$900 | Register |
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.
Most assessments arise from ordinary administration: input tax claimed without a valid tax invoice, output tax missed on a disposal...
Payroll sits where employment law, benefits and tax collection meet, and errors repeat every month until someone finds them.
Accounting profit and taxable income are rarely the same number, and the difference has to be explained line by line.