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
Many South African companies leave legitimate tax relief unclaimed simply because the finance team is unaware of the allowances available. This course surveys the capital, research, energy and employment incentives in the Income Tax Act, with particular attention to Section 12H learnership allowances and the employment tax incentive. Delegates learn how to identify eligible expenditure, gather supporting documentation and claim relief with confidence.
Ready to book? Secure your place on this programme.
Register for this courseTax managers, financial accountants, payroll managers and skills development facilitators involved in claiming tax allowances and incentives.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Pretoria | 3 | R13,000 | Closed | |
| 29 Sep to 1 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Lagos | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Online | 3 | US$900 | Register | |
| 7 to 9 Dec 2026 | Johannesburg | 3 | R13,000 | Register | |
| 8 to 10 Dec 2026 | Cape Town | 3 | R13,000 | Register | |
| 9 to 11 Dec 2026 | Durban | 3 | R13,000 | 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.