Programme Cost:

ZAR 4,800.00*
See payment options

Delivery Partner:

CERTIFICATE AWARDED:

Successful learners will receive a learning programme certificate of competence issued by the I/I/T/F Academy of Tax LawTax laws form the backbone of any nation’s revenue system, setting the rules that govern how individuals and corporations contribute financially to support government functions. These laws define the types of taxes, the applicable rates, and the regulations regarding payment and compliance. They also outline the rights and obligations of taxpayers, ensuring a balanced and fair approach to funding public....

In addition, this programme also qualifies for 15 verifiable Tax CPD hours.

CPD Partner:

In today’s complex business landscape, tax disputesTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... are becoming increasingly common, necessitating a comprehensive understanding of tax lawsTax laws form the backbone of any nation’s revenue system, setting the rules that govern how individuals and corporations contribute financially to support government functions. These laws define the types of taxes, the applicable rates, and the regulations regarding payment and compliance. They also outline the rights and obligations of taxpayers, ensuring a balanced and fair approach to funding public... and regulations. The course on Tax DisputeTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... Resolution in South Africa equips professionals with the knowledge and skills necessary to navigate the intricate realm of audits, assessments, objections, appeals, tax boardTax authorities are fundamental institutions within government frameworks, overseeing tax assessment, collection, and administration. Their operations ensure that tax laws are enforced and public funds are collected efficiently. This article delves into tax authorities' purpose, responsibilities, and structure, offering insights into their essential role in supporting government functions and economic stability. What is a Tax Authority? A tax authority is... hearings, and the latest developments in tax legislationTax laws form the backbone of any nation’s revenue system, setting the rules that govern how individuals and corporations contribute financially to support government functions. These laws define the types of taxes, the applicable rates, and the regulations regarding payment and compliance. They also outline the rights and obligations of taxpayers, ensuring a balanced and fair approach to funding public.... This write-up provides an overview of the course, highlighting the key topics covered in each session.

The real value of the programme lies in the practical knowledge shared by one of South Africa’s foremost advocates of Tax DisputeTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... Resolution, Prof. Dr Daniel N. Erasmus.

• Expand your skills and gain knowledge in an area of considerable commercial interest which will enhance your employability potential in this area
• Develop an in-depth and practical understanding of dispute resolution
• Examine the latest policy developments that organisations need to deal with in an increasingly demanding regulatory environment
• Undertake a flexible, alternative study solution to a traditional on campus programme, tailor-made for working professionals and studied 100% ONLINE
• Improve your career prospects by gaining a high-level qualification without compromising your work commitments and gain the professional skills and practical experience that businesses are looking for today.

The Tax DisputeTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... Resolution course in South Africa is designed to equip professionals with the skills and knowledge needed to navigate the complex terrain of tax auditsA Tax Audit is a comprehensive review or examination conducted by a government’s tax authority. The primary objective of a tax audit is to verify the accuracy of a taxpayer's financial records, tax returns, and overall tax compliance. This process ensures that the reported income, expenses, and deductions align with the applicable tax laws and regulations. Tax audits serve as..., assessments, objections, appeals, tax boardTax authorities are fundamental institutions within government frameworks, overseeing tax assessment, collection, and administration. Their operations ensure that tax laws are enforced and public funds are collected efficiently. This article delves into tax authorities' purpose, responsibilities, and structure, offering insights into their essential role in supporting government functions and economic stability. What is a Tax Authority? A tax authority is... hearings, and emerging developments in tax legislationTax laws form the backbone of any nation’s revenue system, setting the rules that govern how individuals and corporations contribute financially to support government functions. These laws define the types of taxes, the applicable rates, and the regulations regarding payment and compliance. They also outline the rights and obligations of taxpayers, ensuring a balanced and fair approach to funding public.... By attending this comprehensive course, participants will gain a competitive edge in managing tax disputesTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings..., ensuring compliance, and securing fair outcomes for their clients or organizations. 

Enrol now to unlock the key to effective tax disputeTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... resolution.

Download Course Overview (PDF):

Programme Format

• The programme starts on 02 October 2023 and ends on 06 November 2023.
• There are 6 sessions (1 per week) conducted LIVE online.  Each of the 6 sessions is highlighted below.
• Each session is between 60-90 minutes, and time is allotted after the session for Q&A interaction with the lecturer/s

Your Lecturers:

What’s in the programme?

SESSION 1

AUDITS:  Understanding Your Rights and Obligations

•  Audit requirements and taxpayer rights
• Responding to Letter of Audit findings
• Time periods and remedies during the audit process

In this session, participants will delve into the fundamental aspects of tax auditsA Tax Audit is a comprehensive review or examination conducted by a government’s tax authority. The primary objective of a tax audit is to verify the accuracy of a taxpayer's financial records, tax returns, and overall tax compliance. This process ensures that the reported income, expenses, and deductions align with the applicable tax laws and regulations. Tax audits serve as.... The course will elucidate the audit requirements imposed on taxpayers and shed light on the rights individuals possess during the audit process. Participants will learn effective strategies for responding to Letters of Audit findings and explore the time periods and available remedies during the audit phase. By the end of this session, attendees will have a comprehensive understanding of how to navigate tax auditsA Tax Audit is a comprehensive review or examination conducted by a government’s tax authority. The primary objective of a tax audit is to verify the accuracy of a taxpayer's financial records, tax returns, and overall tax compliance. This process ensures that the reported income, expenses, and deductions align with the applicable tax laws and regulations. Tax audits serve as... in South Africa while safeguarding their rights.

Lecturers

• Schalk Pieterse
• Deone Ferreira

Guest Lecturer

• Prof. Dr. Daniel N Erasmus

SESSION 2

ASSESSMENTS: Grasping the Various Types and Implications

• Estimated Assessments
• Additional Assessments
• VDP Assessments
• Section 93 reduced assessments (very topical)

This session focuses on assessments, a critical phase in tax disputeTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... resolution. Participants will gain insights into different types of assessments, including estimated assessments, additional assessments, voluntary disclosure program (VDP) assessments, and the highly topical Section 93 reduced assessments. The course will cover the key aspects of each type of assessment and discuss their implications. Participants will acquire the knowledge necessary to navigate the assessment process confidently.

Lecturers

• Schalk Pieterse
• Deone Ferreira

SESSION 3

OBJECTIONS: Effectively Challenging Tax DisputesTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings...

• Filing disputes and E-filing (Eddie will guest lecture here)
• Section 164 Suspension of Payments 
• Content of disputes
• Procedure and Time Periods
• Rule 56 Default Judgement Applications (and case law studies)

Challenging tax disputesTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... requires a strong understanding of objection filing procedures. This session explores the process of filing disputes and introduces participants to the e-filing system. Guest lecturer Eddie, a renowned expert in the field, will share valuable insights on objection filing. Attendees will also delve into Section 164 Suspension of Payments, learn about the content of disputes, and understand the relevant procedures and time periods. The session will also cover Rule 56 Default Judgement Applications, including relevant case law studies, to deepen participants’ understanding.

Lecturers

• Schalk Pieterse
• Deone Ferreira

SESSION 4

APPEALS: Navigating the Road to Resolution

• Filing of Appeals and content
• ADR rules
• Appeal time periods and ADR hearing

This session focuses on appeals, a crucial step in the tax disputeTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... resolution process. Participants will learn how to effectively file appeals, ensuring their content aligns with regulatory requirements. The course will also cover the Alternative Dispute Resolution (ADR) rules, highlighting their significance in resolving tax disputesTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings.... Participants will understand the appeal time periods and gain insights into ADR hearings, equipping them with the knowledge needed to present their cases successfully.

Lecturers

• Schalk Pieterse
• Deone Ferreira

SESSION 5

TAX BOARDTax authorities are fundamental institutions within government frameworks, overseeing tax assessment, collection, and administration. Their operations ensure that tax laws are enforced and public funds are collected efficiently. This article delves into tax authorities' purpose, responsibilities, and structure, offering insights into their essential role in supporting government functions and economic stability. What is a Tax Authority? A tax authority is... HEARINGS: Advocacy in Action

• Preparation
• Filing statement of appeal
• Hearing
• Rules and Procedures Around Tax BoardTax authorities are fundamental institutions within government frameworks, overseeing tax assessment, collection, and administration. Their operations ensure that tax laws are enforced and public funds are collected efficiently. This article delves into tax authorities' purpose, responsibilities, and structure, offering insights into their essential role in supporting government functions and economic stability. What is a Tax Authority? A tax authority is... Proceedings

Tax boardTax authorities are fundamental institutions within government frameworks, overseeing tax assessment, collection, and administration. Their operations ensure that tax laws are enforced and public funds are collected efficiently. This article delves into tax authorities' purpose, responsibilities, and structure, offering insights into their essential role in supporting government functions and economic stability. What is a Tax Authority? A tax authority is... hearings play a pivotal role in resolving tax disputesTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings.... In this session, participants will explore the necessary preparations for tax boardTax authorities are fundamental institutions within government frameworks, overseeing tax assessment, collection, and administration. Their operations ensure that tax laws are enforced and public funds are collected efficiently. This article delves into tax authorities' purpose, responsibilities, and structure, offering insights into their essential role in supporting government functions and economic stability. What is a Tax Authority? A tax authority is... hearings. They will learn how to file a statement of appeal effectively and gain insights into the hearing process. Moreover, the course will delve into the rules and procedures surrounding tax boardTax authorities are fundamental institutions within government frameworks, overseeing tax assessment, collection, and administration. Their operations ensure that tax laws are enforced and public funds are collected efficiently. This article delves into tax authorities' purpose, responsibilities, and structure, offering insights into their essential role in supporting government functions and economic stability. What is a Tax Authority? A tax authority is... proceedings, empowering participants to navigate this critical stage with confidence.

Lecturers

• Schalk Pieterse
• Deone Ferreira

SESSION 6

ANCILLARY LESSON: Keeping Pace with the Evolving Landscape

• Tax Court preparation – instruct tax attorneys etc
• Changes and amendments in the TAA Rules 2023
• Relevant and new case law

This session provides participants with essential information on Tax Court preparation. It will guide them in instructing tax attorneys and understanding the changes and amendments introduced in the TAA Rules of 2023. Additionally, participants will explore relevant and new case law, staying up to date with the latest developments in tax disputeTax Disputes arise when there is a disagreement between taxpayers and tax authorities regarding the interpretation or application of tax laws. These disputes may concern various issues such as the accuracy of a tax return, the eligibility for tax deductions or credits, the correct amount of tax liability, or transfer pricing adjustments. Tax disputes can lead to lengthy legal proceedings... resolution.

Lecturers

• Schalk Pieterse
• Deone Ferreira

Guest Lecturer

• Prof. Dr. Daniel N. Eramsus

*Payment Options:

ONCE-OFF CARD PAYMENT

ZAR 4,800.00/ USD 250.00

Why are we also displaying in US Dollars?

We use STRIPE to facilitate Card Payments.  Unfortunately, they do not process in South African Rand*.

*As a result of this, we will update the cost of the course if there is a currency fluctuation of more than 3%.

PAYMENT GATEWAY

SPLIT CARD PAYMENT

ZAR 2,850.00 x 2 instalments (USD 150.00 x 2)

Payments may be split over 2 months as above.

SAIT MEMBERS – 10% DISCOUNT

If you are a member of SAIT (The South African Institute of Taxation) you qualify for a 10% discount on this programme.

Please send an email to gilfer@iitf.net with your name (as registered with SAIT), email address and SAIT membership number and we will send you your discount code.