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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Practical Tax Compliance
Finance and Accounting|3 days|Classroom or live online
This is a hands-on programme. Delegates spend most of the time working through budgeting and variance analysis and cost allocation on live scenarios rather than listening to theory about them. The practical emphasis is deliberate: boards increasingly expect finance to explain the business, not only report on it, and reading about the method has repeatedly proved insufficient. Delegates leave able to work confidently with lease accounting, impairment testing and working capital management in their own organisation.
What delegates leave able to do
- Bring lease accounting into line with current good practice, measured against IFRS
- Put impairment testing on a footing they can defend to a reviewer
- Improve working capital management within their own organisation
- Spot where deferred tax is failing before it becomes a finding
What the course covers
- Budgeting and variance analysis
- Cost allocation
- Lease accounting
- Impairment testing
- Working capital management
- Deferred tax
- Internal controls
Who should attend
- audit committee members
- internal auditors
- group reporting specialists
Fees
| South Africa | R13 000 |
| Elsewhere in Africa and the Gulf | USD 1 500 |
| Live online | USD 900 |
Per delegate, for the full 3 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.
Scheduled dates
| 19 to 21 Oct 2026 | Cape Town | R13 000 |
| 30 Nov to 2 Dec 2026 | Johannesburg | R13 000 |
| 18 to 20 Jan 2027 | Online | USD 900 |
| 1 to 3 Mar 2027 | Kampala | USD 1 500 |
| 19 to 21 Apr 2027 | Accra | USD 1 500 |
| 31 May to 2 Jun 2027 | Windhoek | USD 1 500 |
| 12 to 14 Jul 2027 | Dar es Salaam | USD 1 500 |
| 9 to 11 Aug 2027 | Online | USD 900 |
| 13 to 15 Sep 2027 | Dubai | USD 1 500 |
| 25 to 27 Oct 2027 | Johannesburg | R13 000 |
Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.
How to book
Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.
Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)