Deferred tax remains one of the most misunderstood areas of financial reporting, and errors surface repeatedly in audits across listed and privately held African groups. This course demystifies temporary differences, the balance sheet approach and tax rate changes through step by step calculation. Participants leave able to build a defensible deferred tax computation and tax reconciliation note.
Ready to book? Secure your place on this programme.
Register for this courseFinancial accountants, reporting managers and auditors who prepare or review current and deferred tax figures within IFRS financial statements.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 7 to 9 Oct 2026 | Johannesburg | 3 | R13,000 | Register | |
| 12 to 14 Oct 2026 | Cape Town | 3 | R13,000 | Register | |
| 13 to 15 Oct 2026 | Durban | 3 | R13,000 | Register | |
| 14 to 16 Oct 2026 | Pretoria | 3 | R13,000 | Register | |
| 19 to 21 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Blantyre | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Mozambique | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Nairobi | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Kigali | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Kampala | 3 | US$1,500 | Register | |
| 17 to 19 Nov 2026 | Accra | 3 | US$1,500 | Register | |
| 18 to 20 Nov 2026 | Lagos | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 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.