Cross border payments for services, royalties and management fees trigger withholding taxes that many finance teams apply incorrectly. This course works through the rules that govern these deductions and the relief available under treaties. Delegates leave able to withhold, remit and document correctly.
Ready to book? Secure your place on this programme.
Register for this courseTax practitioners, accounts payable leaders, finance managers and procurement staff who process cross border payments to foreign suppliers and group entities.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Johannesburg | 3 | R13,000 | Closed | |
| 29 Sep to 1 Oct 2026 | Cape Town | 3 | R13,000 | Register | |
| 30 Sep to 2 Oct 2026 | Durban | 3 | R13,000 | Register | |
| 5 to 7 Oct 2026 | Pretoria | 3 | R13,000 | Register | |
| 6 to 8 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Kigali | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Kampala | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Accra | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Lagos | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 17 to 19 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.