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
Accounting profit and taxable income are rarely the same number, and the difference has to be explained line by line. Delegates follow the tax computation of a South African company under the Income Tax Act, from gross income and general deductions through capital allowances, assessed losses and provisional tax obligations.
Ready to book? Secure your place on this programme.
Register for this courseFinancial managers, financial accountants, tax administrators and audit staff who prepare or review company tax computations, as well as business owners who sign off on their own returns.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Maseru | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Lagos | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Cairo | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Mauritius | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Online | 3 | US$900 | Register | |
| 30 Nov to 2 Dec 2026 | Johannesburg | 3 | R13,000 | Register | |
| 1 to 3 Dec 2026 | Cape Town | 3 | R13,000 | Register | |
| 2 to 4 Dec 2026 | Durban | 3 | R13,000 | Register | |
| 7 to 9 Dec 2026 | Pretoria | 3 | R13,000 | Register | |
| 8 to 10 Dec 2026 | Windhoek | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Gaborone | 3 | US$1,500 | 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.
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