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    Introduction
    Announcements
    Live Discussion Session Recordings
    Module 1: World of Tax & Accounting
    Module 1: World of Business Tax & Accounting Overview
    1. Work Through The Study Guide: WOB1.1 World of Business Tax
    1. Work Through The Study Guide: BFA.1 Introduction to BFA
    2. Journal entries Additional examples
    1. Work Through The Study Guide: BFA.2 Financial Reporting Framework
    1. Work Through The Study Guide:BFA.3 Financial statements reports
    2. Watch the Knowledge Video - BFA.3 Financial statements reports
    1. Work Through The Study Guide:BFA.4 Elements of the financial statments
    2. Watch the Knowledge Video - BFA.4 Elements of the financial statements
    1. Work Through The Study Guide:BFA.5 Accrual basis of accounting
    2. Watch the Knowledge Video - BFA.5 Accrual basis of accounting
    1. Work Through The Study Guide: BFA.6 Accounting records
    2. Watch the Knowledge Video - BFA.6 Accounting records
    1. Work Through The Study Guide: BFA.7 Accounting for VAT
    2. Watch the Knowledge Video - BFA.7 Accounting for VAT
    1. Work Through The Study Guide: BFA.8 Accounting for Income tax
    2. Watch the Knowledge Video - BFA.8 Accounting for Income tax
    1. Work Through The Study Guide: BFA.9 Debit- credit adjustments
    2. Watch the Knowledge Video - BFA.9 Debit- credit adjustments
    1. Work Through The Study Guide:BFA.10 Balance sheet overview
    2. Watch the Knowledge Video - BFA.10 Balance sheet overview
    1. Work Through The Study Guide:BFA.11 Notes to the financial statements
    2. Watch the Knowledge Video - BFA.11 Notes to the financial statements
    1. Work Through The Study Guide:BFA.12 Conclusion of Basics of Financial Accounting
    1. Basic of Financial Accounting Simulation Question
    2. Basic of Financial Accounting Solution to the Simulation
    3. Basic of Financial Accounting Simulation Solution - Recording
    Module 2: Tax Administration
    Module 2: Tax Administration Module Overview
    1. LAPD-TAdm-G01 - Short Guide to the Tax Administration Act 2011
    2. New TAA Rules
    1. Work Through The Study Guide: TA.01 Introduction
    1. Work Through The Study Guide: TA.02 Definitions
    TA.03 Administration of Tax Acts
    1. Work Through The Study Guide: TA.04 Tax Compliance Process
    1. Work Through The Study Guide: TA.05 Record keeping
    1. Work Through The Study Guide: TARP.01 Different Role Players
    1. Work Through The Study Guide: TARP.02 Tax Ombud
    2. Tax Admin Knowledge Video: Role of CMO and Tax Ombud
    1. Work Through The Study Guide: TARP.03 Tax Practitioners
    1. GEN-VDP-02-G01-Voluntary-Disclosure-Programme-External-Guide
    1. Work Through The Study Guide: TAPR.01 Tax Registration
    1. Work Through The Study Guide: TAPR.02 Returns
    1. Work Through The Study Guide: TAPR.03 Assessments
    1. Work Through The Study Guide: TAPR.04 Objection Appeal process
    1. Work Through The Study Guide: TAPR.05 Payment, refund and recovery of tax
    1. Work Through The Study Guide: TAPR.06 Penalty Regime
    2. Tax Admin Knowledge Video: Fixed amount penalty
    3. Tax Admin Knowledge Video: Percentage based penalty
    4. Tax Admin Knowledge Video: Understatement penalty
    1. Work Through The Study Guide: ATR.01 Advance Tax Rulings
    2. Tax Admin Knowledge Video: Reportable arrangement
    1. Work Through The Study Guide: RA.01 Reportable Arrangements
    1. Work Through The Study Guide: TE.01 Tax avoidance
    1. New TAA Rules
    2. LAPD-TAdm-G05 - Dispute Resolution Guide
    3. GEN-PEN-05-G02 - How to submit a Dispute via eFiling - External Guide
    1. Work Through The Study Guide: MTD.01 Initial steps in dispute resolution
    1. Work Through The Study Guide: MTD.02 Objection Appeal Process
    3. Tax Admin Knowledge Video: overview of tax dispute landscape
    4. Tax Admin Knowledge Video: Where does it start
    5. Tax Admin Knowledge Video: Debt management
    6. Tax Admin Knowledge Video: The objection
    7. Tax Admin Knowledge Video: Appeal
    8. Tax Admin Knowledge Video: Other remedies
    eBook - ChatGPT for Accountants and Bookkeepers
    Practical Skills Tax Administration Module Overview
    1. Practical Guide to Tax Administration
    2. Practical Guide Mediating Tax Disputes
    3. Practical Guide Tax Research
    4. Practical Guide Opinion Writing
    1. Self-assessment Knowledge Quiz: Tax Administration
    1. Tax Administration Simulation Assignment Question
    2. Tax Administration Memo
    3. Tax Administration Self-Guided Practical Simulation Recording
    Module 3: VAT Introduction & Registration
    Module 3: Overview Document VAT
    1. Work Through The Study Guide: VAT.01 Introduction to VAT
    2. Watch the Knowledge Video - VAT.01 Introduction to VAT
    1. Work Through The Study Guide: VAT.02 Calculation
    2. Watch the Knowledge Video - VAT.02 Calculation
    1. Work Through The Study Guide: VAT.03 Basic Rules
    2. Watch the Knowledge Video - VAT.03 Basic Rules
    1. Work Through The Study Guide: VAT.04 VAT Periods
    2. Watch the Knowledge Video - VAT.04 VAT Periods
    1. Work Through The Study Guide: VAT.05 Basis of Registration
    2. Watch the Knowledge Video - VAT.05 Basis of Registration
    1. Work Through The Study Guide: VAT.06 Tax Returns and Payments
    2. Watch the Knowledge Video - VAT.06 Tax Returns and Payments
    1. Work Through The Study Guide: VAT.07 Tax invoice and debit and credit notes requirements
    2. Watch the Knowledge Video - VAT.07 Documentary Requirements
    1. Work Through The Study Guide: VAT.08 Record Keeping
    2. Watch the Example Video - VAT.08 Record Keeping
    1. Work Through The Study Guide: VAT.09 E-filing practical session
    2. Watch the Knowledge Video - VAT.09 E-filing practical session
    1. Work Through The Study Guide: VAT.10 Deregistration
    2. Watch the Knowledge Video - VAT.10 Deregistration
    1. Self-assessment Knowledge Quiz: VAT Introduction & Registration
    Module 3: Output Tax
    1. Work Through The Study Guide: OT.01 Introduction to Output Tax
    2. Watch the Knowledge Video - OT.01 Introduction to Output Tax
    1. Work Through The Study Guide: OT.02 Zero-Rated Supplies
    2. Watch the Knowledge Video - OT.02 Zero Rated Supplies
    1. Work Through The Study Guide: OT.03 Exempt Supplies
    2. Watch the Knowledge Video - OT.03 Exempt Supplies
    1. Work Through The Study Guide: OT.04 Deemed Supplies
    2. Watch the Knowledge Video - OT.04 Deemed Supplies
    1. Work Through The Study Guide: OT.05 Time and Value of Supply
    2. Watch the Knowledge Video - OT.05 General and Specific Rules
    1. Self-assessment Knowledge Quiz: Output Tax
    Module 3: Input Tax
    1. Work Through The Study Guide: IT.01 Introduction to Input tax
    2. Watch the Knowledge Video - IT.01 Introduction to Input tax
    1. Work Through The Study Guide: IT.02 General Input Tax Deductions
    2. Watch the Knowledge Video - IT.02 General Input Tax Deductions
    1. Work Through The Study Guide: IT.03 Motor Vehicles and Entertainment
    2. Watch the Knowledge Video - IT.03 Motor Vehicles and Entertainment
    1. Work Through The Study Guide: IT.04 Property transactions and Installment Credit agreements
    2. Watch the Knowledge Video - IT.04 Property transactions and Instalment Credit agreements
    1. Work Through The Study Guide: IT.05 Notional input tax and delayed inputs
    2. Watch the Knowledge Video - IT.05 Notional input tax and delayed inputs
    1. Work Through The Study Guide: IT.06 VAT on Customs duty
    2. Watch the Knowledge Video - IT.06 VAT on Customs duty
    1. Self-assessment Knowledge Quiz: Input Tax
    Module 3: VAT Adjustment & Review
    1. Work Through The Study Guide: ADJ.01 Bad debts
    2. Watch the Knowledge Video - ADJ.01 Bad debts
    1. Work Through The Study Guide: ADJ.02 Change in use
    2. Watch the Knowledge Video - ADJ.02 Change in use
    1. Work Through The Study Guide: REV.01 Cash savings review
    2. Watch the Knowledge Video - REV.01 Cash savings review
    1. Work Through The Study Guide: REV.02 VAT Reconciliations
    2. Watch the Knowledge Video - REV.02 VAT Reconciliations
    1. Work Through The Study Guide: Practical Guide VAT
    1. Self-assessment Knowledge Quiz: VAT Adjustment & Review
    1. VAT Practical Simulation Activity Question 1
    2. VAT Practical Simulation Activity Solution Question 1
    3. VAT Practical Simulation Activity Question 1 Recording
    4. VAT Practical Simulation Activity Question 2
    5. VAT Practical Simulation Activity Solution Question 2
    6. VAT Practical Simulation Activity Question 2 Recording
    7. VAT Practical Simulation Activity Question 3
    8. VAT Practical Simulation Activity Solution Question 3
    9. VAT Practical Simulation Activity Question 3 Recording
    Module 4: Business Tax Income
    Module 4: Overview Document Income
    1. Work Through The Study Guide: B.GI.01 Introduction to Business Income
    1. Work Through The Study Guide: B.GI.02 Gross Income
    2. Watch the Knowledge Video - B.GI.02 Gross Income
    1. Work Through The Study Guide: B.GI.03 Period of assessment
    2. Watch the Knowledge Video - B.GI.03 Period of assessment
    1. Work Through The Study Guide: B.GI.04 Total amount in cash or otherwise
    2. Watch the Knowledge Video - B.GI.04 Total amount in cash or otherwise
    1. Work Through The Study Guide: B.GI.05 Received by or accrued to
    2. Watch the Knowledge Video - B.GI.05 Received by or accrued to
    1. Work Through The Study Guide: B.GI.06 Not of a capital nature
    2. Watch the Knowledge Video - B.GI.06 Not of a capital nature
    1. Work Through The Study Guide: B.GI.07 Resident vs Non-Resident
    2. Watch the Knowledge Video - B.GI.07 Resident vs Non-Resident
    1. Work Through The Study Guide: B.DA.01 Introduction to debit adjustments
    1. Work Through The Study Guide: B.DA.02-03 Exempt local and foreign dividends
    2. Watch the Knowledge Video - B.DA.02-03 Exempt local and foreign dividends
    1. Work Through The Study Guide: B.DA.04 Exempt business income
    2. Watch the Knowledge Video - EI.1 Contextualising Exempt Income
    1. Watch the Knowledge Video - EI.2 Exempt Income
    1. Watch the Knowledge Video - EI.4 Exempt Income for Non - Residents
    1. Work Through The Study Guide: B.DA.05 Government grants
    2. Watch the Knowledge Video - DA.5 Exempt income received or accrued in respect of government grants (s12P)
    1. Work Through The Study Guide: B.DA.06 Other non taxable amounts
    2. Watch the Knowledge Video - DA.6 Non taxable amounts credited to the Income Statement
    1. Work Through The Study Guide: B.CRA.01 Special inclusions
    2. Watch the Knowledge Video: SI.1 - Special Inclusions
    1. Work Through The Study Guide: B.CRA.02 Amounts not credited to IS
    1. Work Through The Study Guide: B.REC.01 Recoupment of Allowances
    2. Watch the Knowledge Video - REC.1 Recoupment of allowances
    1. Work Through The Study Guide: B.REC.02 Recoupment related to trade debtors
    2. Watch the Knowledge Video - REC.2 Recoupment related to trade debtors
    1. Self-assessment Knowledge Quiz: Income Level 1
    2. Self-assessment Knowledge Quiz: Income Level 2
    1. Business Tax Income Self-Guided Practical Simulation Activity Question 1
    2. Business Tax Income Self-Guided Practical Simulation Solution Question 1
    3. Business Tax Income Self-Guided Practical Simulation - Recording Question 1
    4. Business Tax Income Self-Guided Practical Simulation Activity Question 2
    5. Business Tax Income Self-Guided Practical Simulation Solution Question 2
    6. Business Tax Income Self-Guided Practical Simulation - Recording Question 2
    Module 5: Business Tax Deductions (Part A)
    Module 5: Overview Document Corporate Deductions
    1. Work Through The Study Guide: B.GD.01 Introduction to deductions
    1. Work Through The Study Guide: B.GD.02-08 General deduction formula
    2. Watch the Knowledge Video - B.GD.02 General deduction formula
    3. Watch the Knowledge Video - B.GD.03 Expenditure or losses
    4. Watch the Knowledge Video - B.GD.04 Actually incurred
    5. Watch the Knowledge Video - B.GD.05 Trade purposes
    6. Watch the Knowledge Video - B.GD.06 Year of assessment
    7. Watch the Knowledge Video - B.GD.07 In the production of income
    8. Watch the Knowledge Video - B.GD.08 Not of a capital nature
    1. Work Through The Study Guide: B.DACA.01 Introduction
    1. Work Through The Study Guide: B.DACA.02 Interest
    2. Watch the Knowledge Video - DACA.2 Interest
    1. Work Through The Study Guide: B.DACA.03 Adjustments to comply with IFRS- Accounting and Fair Value
    1. Work Through The Study Guide: B.DACA.04 Amounts Received in advance
    2. Watch the Knowledge Video - DA.6 Non taxable amounts credited to the Income Statement
    1. Work Through The Study Guide: B.DACA.05-06 Foreign exchange
    2. Watch the Knowledge Video - DACA.5 & DACA.6 Foreign exchange
    1. Work Through The Study Guide: B.DACA.07-08 Provisions and deductions relatied to trade debtors
    Watch the Knowledge Video - DACA.7 - DACA.10 Provisions, deductions related to debtors
    1. Work Through The Study Guide: B.DACA.09 Work in progress
    Module 5: Business Tax Deductions (Part B)
    1. Work Through The Study Guide: SA.01 Introduction
    1. Work Through The Study Guide: SA.02 Leases
    2. Watch the Knowledge Video - SA.2 Leases
    1. Work Through The Study Guide: SA.03 s11A Pre Trade Expenses and Prepayment s23H
    2. Watch the Knowledge Video - SA.3 Pre-trade and prepaid expenses
    1. Work Through The Study Guide: SA.04 Interest incurred (s24J and s24JA)
    1. Work Through The Study Guide: ND.01 - Introduction
    1. Work Through The Study Guide: ND.02 Donations
    2. Watch the knowledge video: SD.2 Donations to PBO's - Section 18A
    1. Work Through The Study Guide: ND.03 Deductions not allowable (s23)
    2. Work Through The Study Guide: ND.04 Deductions not allowable (s23)
    3. Work Through The Study Guide: ND.05 Deductions not allowable (s23)
    4. Watch the Knowledge Video - Deductions not allowable in determination of taxable income (s23)
    1. Work Through The Study Guide: ND.06 Cost of assets and VAT
    2. Watch the Knowledge Video - ND.7 Link with VAT
    1. Work Through The Study Guide: ESC.01 Introduction
    1. Work Through The Study Guide: ESC.02 Expense items requiring specific consideration1
    Module 5: Business Tax Deductions (Part C)
    1. Work Through The Study Guide: B.TS.01 Introduction to trading stock- s22
    2. Watch the Knowledge Video - TS.1 Introduction
    1. Work Through The Study Guide: B.TS.02 Trading stock
    2. Watch the Knowledge Video - TS.2.1 Trading Stock
    1. Work Through The Study Guide: B.TS.03 Share dealers and Share transactions
    2. Watch the Knowledge Video - 2.2 Trading Stock
    1. Work Through The Study Guide: B.ERE.01 Employee related expenses
    2. Watch the Knowledge Video - ERE.1 Employee related expenses
    1. Work Through The Study Guide: B.ERE.02 Employee related expenses
    2. Watch the Knowledge Video - ERE.2 Employee related expenses
    1. Work Through The Study Guide: B.OTH.01 Legal expenses
    2. Watch the Knowledge Video - OTH.1 Other Expenses
    1. Work Through The Study Guide: B.OTH.02 Assessed losses
    2. Watch the Knowledge Video - OTH.2 Assessed Losses
    1. Self-assessment Knowledge Quiz: Deductions Level 1
    2. Self-assessment Knowledge Quiz: Deductions Level 2
    1. Business Tax Deductions Self Guided Practical Simulation Activity Question 1 & 2
    2. Business Tax Deductions Self Guided Practical Simulation Solution Q 1 & 2
    3. Business Tax Deductions Self Guided Practical Simulation Recording Q 1 & 2
    4. Business Tax Deductions Self Guided Practical Simulation Activity Q3
    5. Business Tax Deductions Self Guided Practical Simulation Solution Q3
    6. Business Tax Deductions Self Guided Practical Simulation Recording Q 3
    Module 6: Capital Allowances
    Module Overview: Capital allowances
    1. Work Through The Study Guide: B.CA.01 Introduction to capital allowances
    Watch the Knowledge Video - CA.1 Introduction
    1. Work Through The Study Guide: B.CA.02 Cost of an asset
    2. Watch the Knowledge Video - CA.2 Cost of an Asset
    1. Work Through The Study Guide:B.CA.03 Movable assets
    2. Work Through The Study Guide: SARS Practice Note 42
    1. Watch the Knowledge Video - CA.3.1 Small business corporations
    1. Watch the Knowledge Video - CA.3.2 Movable assets - Manufacturing assets
    1. Watch the Knowledge Video - CA.3.3 Movable assets - Wear and tear
    1. Watch the Knowledge Video - CA.3.4 Movable assets - Moving costs
    1. Work Through The Study Guide: B.CA.04 Immovable assets
    1. Watch the Knowledge Video - CA.4.1 Immovable assets - Manufacturing buildings
    1. Watch the Knowledge Video - CA.4.2 Immovable assets - Commercial buildings
    1. Watch the Knowledge Video - CA.4.3 Immovable assets - Residential buildings
    1. Watch the Knowledge Video - CA.4.4 Immovable assets - Sale of low-cost residential buildings
    1. Watch the Knowledge Video - CA.4.5 Immovable assets - Buildings in Urban Development Zones
    1. Work Through The Study Guide: B.CA.05 Debt reduction
    2. Watch the Knowledge Video - CA.5.1 Debt reduction
    1. Work Through The Study Guide: B.CA.06 Disposals and recoupments
    2. Watch the Knowledge Video - REC.1 Recoupment of allowances
    1. Work Through The Study Guide: B.CA.07 Intangible assets
    2. Watch the Knowledge Video - CA.7 Intangible assets
    1. Work Through The Study Guide: B.CA.08 Repairs and improvements
    2. Watch the Knowledge Video - CA.08 Repairs and improvements
    1. Self-assessment Knowledge Quiz: Capital Allowances Level 1
    2. Self-assessment Knowledge Quiz: Capital Allowances Level 2
    1. Capital Allowances Simulation Assignment Question (click on the link) Tax Professional
    2. Capital Allowances Solution Tax Professional
    3. Capital Allowances Self Guided Practical Simulation Recording
    Module 7: Capital Gains Tax
    Module Overview: Capital Gains Tax
    1. Work Through The Study Guide: B.CGT.01-04 Introduction to CGT
    2. Watch the Knowledge Video - B.CGT.01 Business Tax Introduction to CGT
    1. Watch the Knowledge Video - B.CGT.02 Basic proceeds and base cost calculations
    1. Watch the Knowledge Video - B.CGT.03 Potential Capital Gain
    1. Watch the Knowledge Video - B.CGT.04 Potential Capital Loss
    1. Work Through The Study Guide: B.CGT.05 Special base cost rules
    2. Watch the Knowledge Video - B.CGT.05 Special base cost rules
    1. Work Through The Study Guide: B.CGT.06 Deemed disposal rules
    2. Watch the Knowledge Video - B.CGT.06 Deemed disposal rules
    1. Work Through The Study Guide: B.CGT.07 Loss limitations and exclusions
    2. Watch the Knowledge Video - B.CGT.07 Loss limitations and exclusions
    1. Work Through The Study Guide: B.CGT.08 Roll overs
    2. Watch the Knowledge Video - B.CGT.8 Roll-overs
    1. Work Through The Study Guide: B.CGT.09 Debt reduction
    2. Watch the Knowledge Video - B.CA.05 Debt Reduction
    1. Work Through The Study Guide: B.CGT.10 Transfer Duty
    1. Self-assessment Knowledge Quiz: Capital Gains Tax Level 1
    2. Self-assessment Knowledge Quiz: Capital Gains Tax Level 2
    1. Capital Gains Tax Self Guided Practical Simulation Question 1
    2. Capital Gains Tax Solution Question 1
    3. Capital Gains Tax Self Guided Practical Simulation - Recording 1
    4. Capital Gains Tax Self Guided Practical Simulation - Recording 2
    5. Capital Gains Tax Self Guided Practical Simulation - Recording 3
    6. Capital Gains Tax Self Guided Practical Simulation Question 2 (click on the link) Tax Professional
    7. Capital Gains Tax Solution Question 2
    Business Tax - Integrated Assignment
    1. Integrated Simulation - Extra Study Material Question 1 VAT
    2. Integrated Business Tax Simulation Question 1 - Recording
    3. Integrated Simulation - Extra Study Material Question 2 Corporate Tax
    4. Integrated Business Tax Simulation Question 2.1 - Recording
    5. Integrated Business Tax Simulation Question 2.2 & 2.3 - Recording
    Module 8: Tax Consequences of Shares (Dividend Tax & STT & return of capital)
    Module Overview: Tax Consequences of Shares (Dividend Tax & STT & return of capital)
    1. Work Through The Study Guide: B.DT.01 Introduction to dividends tax and STT
    1. Work Through The Study Guide: B.DT.02 Dividends subject to dividend tax
    2. Watch the Knowledge Video - B.DT.02 Dividends subject to dividend tax
    1. Work Through The Study Guide: B.DT.03 Exemptions from dividends tax
    2. Watch the Knowledge Video - B.DT.03 Exemptions from dividends tax
    1. Work Through The Study Guide: B.DT.04 Timing, liability and compliance related to Dividends tax
    2. SARS Guide Declaration of Dividend Tax via eFiling
    3. Watch the Knowledge Video - B.DT.04 Timing, liability and compliance related to Dividends tax
    1. Work Through The Study Guide: B.DT.05 Taxing a distribution of capital
    2. Watch the Knowledge Video - B.DT.05 Taxing a distribution of capital
    1. Work Through The Study Guide: B.DT.06 Calculation and exemptions related to Securities Transfer Tax
    2. Watch the Knowledge Video - B.DT.06 STT Basic working and exemptions
    1. Self-assessment Knowledge Quiz: Dividend Tax Level 1
    2. Self-assessment Knowledge Quiz: Dividend Tax Level 2
    1. Dividend Tax Self Guided Practical Simulation Activity Question 1 (click on the link) Tax Professional
    2. Dividend Tax Self Guided Practical Simulation Solution
    3. Dividend Tax Self Guided Practical Simulation - Recording 1
    4. Dividend Tax Self Guided Practical Simulation - Recording 2
    5. Dividend Tax Self Guided Practical Simulation Activity Question 2 (click on the link) Tax Professional
    6. Dividend Tax Self Guided Practical Simulation Solution Question 2
    7. Dividend Tax Self Guided Practical Simulation - Recording 2
    Module 9: Taxation of other entities (Part A)
    Module Overview: Taxation of other Entities
    1. Work Through The Study Guide: B.OE.01 Introduction to the taxation of other entities
    1. Work Through The Study Guide: B.SBC.01-02 Small Business Corporations
    2. Watch the Knowledge Video - CA.3.1 Small business corporations
    1. Work Through The Study Guide: B.MB.01 Introduction to Micro businesses
    2. Watch the Knowledge Video - MB.1. Introduction to Micro Businesses & Taxation of Micro Businesses
    1. Work Through The Study Guide: B.MB.02 Registration and deregistration of a micro business
    2. Watch the Knowledge Video - MB.2 Registration and deregistration of a micro business
    1. Work Through The Study Guide: B.MB.03 Calculations related to Micro businesses
    2. Watch the Knowledge Video - MB.3 Tax Calculation of a micro business
    1. Work Through The Study Guide: B.MB.04 Other matters related to Micro businesses
    2. Watch the Knowledge Video - MB.4 Other matters related to Micro businesses
    1. Work Through The Study Guide: B.LB.01Taxation of labour brokers and Personal service providers
    2. Watch the Knowledge Video - LB.1 Introduction Labour brokers and personal service providers
    1. Work Through The Study Guide: B.P.01 Introduction and taxtion of partnerships
    2. Watch the Knowledge Video - P.1 Introduction and taxing of partnerships
    1. Work Through The Study Guide: B.P.02 Calculation of partner taxable income
    2. Watch the Knowledge Video - P.2 Calculation of partner taxable income
    1. Work Through The Study Guide: B.EE.01 Exempt entities
    2. Watch the Knowledge Video - EI.2 Exempt Income
    1. Self-assessment Knowledge Quiz: Taxation of other Entities Level 1
    2. Self-assessment Knowledge Quiz: Taxation of other Entities Level 2
    Taxation of other Entities Self Guided Practical Simulation Activity (click on the link) Tax Professionals
    Module 9: Taxation of other entities (Part B)
    Module Overview: Farming & Mining
    1. Work Through The Study Guide: I.F.01 Contextualising farming
    2. Watch the Knowledge Video - I.F.01 Contextualising farming
    1. Work Through The Study Guide: I.F.02 Farming Stock
    2. Watch the Knowledge Video - I.F.02 Farming Stock
    1. Work Through The Study Guide: I.F.03 Farming expenditure and allowances
    2. Watch the Knowledge Video - I.F.03 Farming expenditure and allowances
    1. Work Through The Study Guide: I.F.04 Items affecting farming taxable income
    2. Watch the Knowledge Video - I.F.04 Items affecting farming taxable income
    1. Work Through The Study Guide: I.F.05 Specific types of farming
    2. Watch the Knowledge Video - I.F.05 Specific types of farming operations
    1. Work Through The Study Guide: I.F.06 Lets get practical
    1. Work Through The Study Guide: M.01 Introduction to mining
    2. LAPD-Gen-G01-Taxation-in-South-Africa
    1. Self-assessment Knowledge Quiz: Farming Level 1
    2. Self-assessment Knowledge Quiz: Farming Level 2
    1. Farming Self-Guided Practical Simulation Activity
    2. Farming Self-Guided Practical Simulation Solution
    3. Farming Self-Guided Practical Simulation - Recording
    Module 10: Prepaid Taxes - Business Tax
    Module Overview: Prepaid Taxes
    1. Work Through The Study Guide: B.PT.01 Introduction to provisional tax
    1. Work Through The Study Guide: B.PT.02-04 Contextualising Provisional Tax
    2. Watch the Knowledge Video - B.PT.02-04 Contextualising Provisional Tax
    1. Work Through The Study Guide: B.PT.05-08 Calculations and payment
    2. Watch the Knowledge Video - B.PT.05-08 Calculations and payment
    1. Work Through The Study Guide: B.PT.09-12 Penalties and interest
    2. LAPD-Pub-IRT-2012-01-Interest-Rate-Table-1
    3. LAPD-Pub-IRT-2012-02-Interest-Rate-Table-2
    4. Watch the Knowledge Video - B.PT.09-12 Penalties and interest
    1. Self-assessment Knowledge Quiz: Pre Paid Taxes Level 1
    2. Self-assessment Knowledge Quiz: Pre Paid Taxes Level 2
    1. Prepaid Taxes Self-Guided Practical Simulation Activity
    2. Prepaid Taxes Self Guided Practical Simulation Solution
    3. Prepaid Taxes Self Guided Practical Simulation - Recording 1
    4. Prepaid Taxes Self Guided Practical Simulation - Recording 2
    Module 1: Advance Tax Company Formation
    Module Overview: Company Formations
    1. Work though the Study Guide: Company formations Basic working and definitions
    2. Watch the Knowledge Video: TFF.1 Corporate rules Introduction and important definitions
    1. Work though the Study Guide: Asset-for-share transactions
    2. Watch the Knowledge Video: TFF.2 Domestic asset-for- share transactions
    1. Work though the Study Guide: Substitutive share-for-share transactions
    2. Watch the Knowledge Video: TFF.3 Share-for-share transactions
    1. Work though the Study Guide: Amalgamations
    2. Watch the Knowledge Video: TFF.4 Amalgamation transactions
    1. Work though the Study Guide: Intra-group transactions
    2. Watch the Knowledge Video: TTF.5 Intra-group transactions
    1. Work though the Study Guide: Unbundling transactions
    2. Watch the Knowledge Video: TTF.6 Unbundling transactions
    1. Work though the Study Guide: Liquidations, winding-up and deregistrations
    2. Watch the Knowledge Video: TTF.7 Unbundling transactions
    1. Work though the Study Guide: Lets get practical
    1. Self-assessment Knowledge Quiz: Company Formation Level 1
    2. Self-assessment Knowledge Quiz: Company Formation Level 2
    1. Company Formation Self Guided Practical Simulation Activity (click on the link) Tax Professional
    Module 2: Advance Tax Debt Financing & Institutional Savings
    Module Overview: Debt Financing and Institutional Savings
    1. Work Though The Study Guide: Debt Financing
    2. Watch the Knowledge Video - DACA.2 Interest
    1. Work Though The Study Guide: Debt and accrued instruments Cancellations
    2. Watch the Knowledge Video - DACA.7 - DACA.10 Provisions, deductions related to debtors
    3. Watch the Knowledge Video - CGT.7 Loss limitations and exclusions
    1. Work Though The Study Guide: Debt and accrued instruments Concessions
    2. Watch the Knowledge Video - CA.5.1 Debt reduction
    1. Work Though The Study Guide: Introduction Institutional Savings
    2. Watch the Knowledge Video - GI.1 Gross Income: Contextualising the definition
    1. Work Though The Study Guide: Collective investment schemes
    2. Watch the Knowledge Video - IS.02 Collective Investment Schemes
    1. Work Though The Study Guide: REIT distributions
    2. Watch the Knowledge Video - IS.03 REIT Distributions
    1. Work Though The Study Guide: Insurance premiums and payouts
    2. Watch the Knowledge Video - IS.04 Insurance premiums and payouts
    1. Work Though The Study Guide: Annuities
    2. Watch the Knowledge Video: IS.05 Annuities
    1. Work Though The Study Guide: Institutional savings - Lets get practical
    1. Self-assessment Knowledge Quiz: Debt Financing Level 1
    2. Self-assessment Knowledge Quiz: Debt Financing Level 2
    1. Debt Financing & Institutional Savings Self Guided Practical Simulation Activity (click on the link) Tax Professional
    Module 3: Advance Tax International Tax
    Module Overview: International Tax
    1. Work Though The Study Guide: INT.1 Principles of South African cross-border transactions
    2. Watch the Knowledge Video: INT.1 Introduction to South Africa Cross Border
    1. Work Though The Study Guide: INT.2 Tax treaties
    2. Watch the Knowledge Video: INT.2 Tax Treaties
    1. Work Though The Study Guide: INT.3 Transfer pricing
    2. Watch the Knowledge Video: INT.3 Transfer pricing
    1. Work Though The Study Guide: INT.4 International Tax - Let's get practical
    1. Work Though The Study Guide: RES.1 - RES.7 Tax residence
    2. Watch the Knowledge Video: RES.1 - RES.7 Tax Residence
    1. Work Though The Study Guide: IN.1 - IN.4 Inbound foreign transactions in South Africa
    2. Watch the Knowledge Video: IN.1 - IN.4 Inbound foreign transactions in South Africa
    1. Work Though The Study Guide: OUT.1 South African taxation of income of residents
    1. Work Though The Study Guide: OUT.2 to OUT.5 Exemptions for residents and non-residents
    2. Watch the Knowledge Video: OUT.2 - OUT.5 Exemptions for residents and non-residents
    1. Work Though The Study Guide: OUT.6 - OUT.7 Rebates and deductions for foreign tax
    2. Watch the Knowledge Video: OUT.6 - OUT.7 Rebates and deductions for foreign tax (Section 6quat rebate)
    1. Self-assessment Knowledge Quiz: International Tax Level 1
    2. Self-assessment Knowledge Quiz: International Tax Level 2
    1. International Tax Self Guided Practical Simulation Activity (click on the link)
    Module 4: Advance Financial Statements and Accounting for Taxation Release 1
    Financial Statements Accounting for Tax - Module Overview
    1. Work Though The Study Guide: FSAT.1 Introduction to Financial Statements and accounting for taxation
    1. Work Though The Study Guide: FSAT.2 Accounting fundamentals
    2. Watch the Knowledge Video: Elements of the financial statements
    3. Watch the Knowledge Video: Accrual basis of accounting
    1. Work Though The Study Guide: FSAT.3 Reporting fundamentals
    2. Watch the Knowledge Video: Financial statements reports
    1. Work Though The Study Guide: FSAT.4 IAS12 Current tax
    2. Watch the Knowledge Video: IAS12: Current tax
    1. Work Though The Study Guide: FSAT.5 Accounting for Income tax
    2. Watch the Knowledge Video: Accounting for Income Tax
    1. Work Though The Study Guide: FSAT.6 Prior year under or over provision
    2. Watch the Knowledge Video: Prior year under/ over provision
    1. Work Though The Study Guide: FSAT.7 Introduction to deferred tax
    2. Watch the Knowledge Video: Introduction to deferred tax Knowledge Video
    1. Work Though The Study Guide: FSAT.8 IAS12 Deferred tax
    2. Watch the Knowledge Video: IAS 12: Deferred tax
    1. Work Though The Study Guide: FSAT.9 Calculating deferred tax
    2. Watch the Knowledge Video: Calculation of deferred tax
    1. Work Though The Study Guide: FSAT.10 Accounting for deferred tax
    2. Watch the Knowledge Video: Accounting for deferred tax
    1. Work Though The Study Guide: FSAT.11 Deferred tax assets and deferred tax on equity
    2. Watch the Knowledge Video: Deferred tax assets and deferred tax on equity
    1. Self-assessment Knowledge Quiz: FSAT Level 1
    2. Self-assessment Knowledge Quiz: FSAT Level 2
    Module 4: Advance Financial Statements and Accounting for Taxation Release 2
    1. Work Though The Study Guide: FSAT.12 Introduction to disclosure of taxes
    2. Watch the Knowledge Video: Introduction to disclosures
    1. Work Though The Study Guide: FSAT.13 Notes to the AFS- Income tax expense
    2. Watch the Knowledge Video: Note to the financial statements: Income tax expense
    1. Work Though The Study Guide: FSAT.14 Notes to the AFS Deferred tax and current tax balance
    2. Watch the Knowledge Video: Note to the financial statements: Deferred tax
    1. Work Though The Study Guide: FSAT.15 Comprehensive example
    2. Watch the Knowledge Video: Comprehensive example: Current tax and Deferred tax
    1. Self-assessment Knowledge Quiz: FSAT Level 1
    Module 4: Advance Financial Statements and Accounting for Taxation Release 3
    1. Work Though The Study Guide: FSAT.16 Introduction to reconciling
    1. Work Though The Study Guide: FSAT.17 Accounting for penalties and interest
    2. Watch the Knowledge Video: Accounting for penalties and interest
    1. Work Though The Study Guide: FSAT.18 ITA34C Assessment
    2. Watch the Knowledge Video: ITA34C Assessment
    1. Work Though The Study Guide: FSAT.19 SARS statements of account
    2. Watch the Knowledge Video: SARS statements of account
    1. Work Though The Study Guide: FSAT.20 Reconciliation of the current tax liability
    2. Watch the Knowledge Video: Reconciliation of the current tax liability
    1. Self-assessment Knowledge Quiz: FSAT Level 1
    Module 4: Advance Financial Statements and Accounting for Taxation Release 3
    1. Work Though The Study Guide: FSAT.21 Introduction to other matters relating to accounting for tax
    1. Work Though The Study Guide: FSAT.22 Accounting for dividend tax
    2. Watch the Knowledge Video: Accounting for dividend tax
    1. Work Though The Study Guide: FSAT.23 Accounting for foreign tax credits
    2. Watch the Knowledge Video: Accounting for foreign tax credits
    1. Work Though The Study Guide: FSAT.24 Accounting for donation tax
    2. Watch the Knowledge Video: Accounting for donations tax
    1. Work Though The Study Guide: FSAT.25 Accounting for VAT
    2. Watch the Knowledge Video: Accounting for VAT
    1. Work Though The Study Guide: FSAT.26 Accounting for payroll taxes
    2. Watch the Knowledge Video: Accounting for payroll taxes
    1. Work Though The Study Guide: FSAT.27 Ratios presented in financial statements
    2. Watch the Knowledge Video: Ratio's included in AFS
    1. Work Though The Study Guide: FSAT.28 Understanding management accounts
    1. Self-assessment Knowledge Quiz: FSAT Level 1
    1. Financial Accounting Self Guided Practical Simulation Activity (click on the link) Tax Professional
    Additional Exam Preparation
    2019 02 Paper 2 TP
    2019 02 Sub Paper 3 TP
    2020 01 Exam Paper 1 TP
    2020 01 Exam Paper 2 TP
    Release 1: Exam Preparation - Summary Sheets
    1. VAT
    2. Tax Administration
    3. Income (Business Tax)
    4. Deductions (Business Tax)
    5. Capital Gains Tax
    6. Dividends tax and STT
    7. Taxation of other entities
    8. Prepaid taxes
    9. Capital Allowances
    10. Farming
    Release 2: Exam Preparation
    1. Exam Prep: Simulation Assignment 03 (2020) Question 1 - 4
    2. Exam Prep: Simulation Assignment 03 (2020) Solution
    3. Exam Prep: Simulation Assignment 03 (2020) Recording 1
    4. Exam Prep: Simulation Assignment 03 (2020) Recording 2
    5. Exam Prep: Simulation Assignment 03 (2020) Recording 3
    6. Exam Prep: Simulation Assignment 03 (2020) Recording 4
    Release 3: Exam Preparation
    1. Exam Prep: Simulation Assignment 04 (2020) Question 1
    2. Exam Prep: Simulation Assignment 04 (2020) Question 2
    3. Exam Prep: Simulation Assignment 04 (2020) Question 3
    4. Exam Prep: Simulation Assignment 04 (2020) Question 4
    5. Exam Prep: Simulation Assignment 04 (2020) Solution
    6. Exam Prep: Simulation Assignment 04 (2020) Recording 1
    7. Exam Prep: Simulation Assignment 04 (2020) Recording 2
    8. Exam Prep: Simulation Assignment 04 (2020) Recording 3
    9. Exam Prep: Simulation Assignment 04 (2020) Recording 4
    10. Exam Prep: Simulation Assignment 04 (2020) Recording 5
    Release 4: Exam Preparation
    1. Exam Prep: Simulation Assignment 03 (2021) Questions
    2. Exam Prep: Simulation Assignment 03 (2021) Solution
    3. Exam Prep: Simulation Assignment 03 (2021) Recording 1
    4. Exam Prep: Simulation Assignment 03 (2021) Recording 2
    5. Exam Prep: Simulation Assignment 03 (2021) Recording 3
    6. Exam Prep: Simulation Assignment 03 (2021) Recording 4
    7. Exam Prep: Simulation Assignment 03 (2021) Recording 5
    Release 2: Exam Preparation (TP) Business OLD
    Release 3: Exam Preparation (TP) Business OLD
    Release 4: Exam Preparation (TP) Business OLD
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    Tax Professional iLearn Content Only Business (Pillar 3 & 4)

    • Teacher: Richelle Van den Berg
    Skill Level: Beginner

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