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
South African Revenue Service scrutiny of related party transactions has intensified across mining, manufacturing and services groups with regional subsidiaries. This course works through arm's length principles, benchmarking studies, intercompany agreements and documentation standards, using African group structures to show where transfer pricing positions typically fail on audit and how finance teams can defend them credibly.
Ready to book? Secure your place on this programme.
Register for this courseGroup tax managers, finance directors, transfer pricing specialists and financial controllers responsible for related party transactions across African operations.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Dar es Salaam | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Lagos | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Cairo | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Mauritius | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Dubai | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Online | 3 | US$900 | Register | |
| 10 to 12 Nov 2026 | Johannesburg | 3 | R13,000 | Register | |
| 11 to 13 Nov 2026 | Cape Town | 3 | R13,000 | Register | |
| 16 to 18 Nov 2026 | Durban | 3 | R13,000 | Register | |
| 17 to 19 Nov 2026 | Pretoria | 3 | R13,000 | Register | |
| 18 to 20 Nov 2026 | Windhoek | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Maseru | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Mbabane | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Lusaka | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Harare | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Blantyre | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Mozambique | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Nairobi | 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.
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.