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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Tax Compliance for Small and Medium Enterprises
Finance and Accounting|3 days|Classroom or live online
Tax Compliance for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including lease accounting, audit readiness and the compliance obligations that come with it. The sector framing is necessary because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with cost allocation, management accounting and cash flow forecasting in their own organisation.
What delegates leave able to do
- Review cost allocation and say plainly whether it is working, measured against IFRS for SMEs
- Bring management accounting into line with current good practice
- Put cash flow forecasting on a footing they can defend to a reviewer
- Spot where internal controls is failing before it becomes a finding
What the course covers
- Lease accounting
- Audit readiness
- Cost allocation
- Management accounting
- Cash flow forecasting
- Internal controls
- Revenue recognition
Who should attend
- audit committee members
- finance business partners
- management accountants
- financial accountants
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
| 16 to 18 Nov 2026 | Dubai | USD 1 500 |
| 1 to 3 Feb 2027 | Pretoria | R13 000 |
| 15 to 17 Mar 2027 | Cape Town | R13 000 |
| 3 to 5 May 2027 | Cape Town | R13 000 |
| 7 to 9 Jun 2027 | Harare | USD 1 500 |
| 12 to 14 Jul 2027 | Dar es Salaam | USD 1 500 |
| 23 to 25 Aug 2027 | Pretoria | R13 000 |
| 27 to 29 Sep 2027 | Johannesburg | R13 000 |
| 25 to 27 Oct 2027 | Cape Town | 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)