Accountant-in-Practice Plus Tax CPD Sub 2024 (Migration)

R00Cart

Available from

1 January, 2024

CPD

170

Course Category:

Subs

Maintain your professional competence and attain success by staying updated on matters of compliance and legislation.

From: R412 VAT Incl. / month

Product Information

CPD Subscription
Access a collection of CPD events, available through monthly payments or an annual lump sum, with individual events added to your profile throughout the year as they are released, giving you the flexibility to view them at your convenience 24/7.

Who will benefit from the subscription

Accounting Officers, Tax Practitioners, Financial Managers, Financial Directors, BAP(SA)’s, CBA(SA)s, Financial Controllers, Treasury Analysts.

What you will learn

By subscribing to the Accountant-in-Practice plus Tax series you will gain access to monthly webinars covering ethics, financials, reporting, audit and assurance, working papers, law, technology, management topics, and tax; which will enable you to:

Be aware of the latest legislative changes and what it meansfor your business, practice, and your clients;
Prepare compliant financial statements faster;
Issue reliable reports on financial statements;
Understand the laws and regulations that govern yourprofession;
Calculate and submit tax returns;
Perform tax advisory services;
Learn about performing Business Valuations; and
Develop enhanced business advisory skills.

Description

CPD makes you smarter, faster. The CIBA Accountant-In-Practice PLUS Tax CPD Subscription option provides you with the knowledge and skills to earn a higher income from providing accounting and tax services to SMEs. This subscription provides the CIBA Licensed Tax Practitioner access to the latest technical content to develop their skills as a registered SARS tax professional.

The subscription offers:

immediate access to new content released monthly
24/7 access to CPD events within your own online CPD portal
online recorded webinars presented by well known qualified accountants and professors
>170 CPD units available (equivalent to >40 CPD hours)
12 months professional development with automatic renewal
access to technical experts and technical FAQs
access to technical support library
access to Tax Resource Center
access to Technical Helpdesk
CPD in-line with IES 7 of IFAC and recognized by all major professional accountancy bodies for CPD units

The subscription includes various CPD events that typically consist of:

A 2-4 hour webinar – access 24/7 to the online recordings,
Slide presentations for future reference,
An assessment providing 2 – 4, outcomes-based CPD units,
Electronic CPD certificate of attendance for sharing on social media, and
Access to presenters for Q&A support.

The CPD events cover the following topics:

Accounting
Taxation
Financial Management
Ethics
Law
Compliance and Regulatory
Advisory
Professional Skills
Practice Management

Price

Please check your account to confirm you are not scheduled for an autorenew. Login | My Dashboard | My Account | View Subscription.

The subscription package consists of a predetermined list of CPD events from 1 Jan 2024 to 31 December 2024 at the following cost:

Once-off Annual Cost – R 4,524.00 CIBA members only (Normal price R5,655.00)
Monthly installment – R 412.00 per month CIBA members only (Normal price R516)

Subscription package registration includes an automatic annual or monthly renewal. No cancellations will be considered for the first year after registration, thereafter a month’s notice applies from the date the signed cancellation form is received. The CPD events are accessible for 12 months from January 2024. If you are not a CIBA member, join here to become an Associate member at R1,360 per year. No incorrect purchases will be refunded.

CPD events included in the Subscription

Accounting Topics	Month	CPD
Monthly Compliance and Legislation Update (content listed below)	Monthly	3
Monthly Accountants Discussion Forum	Monthly	2
Drafting Financial Statements (Foundational Principles)	Feb 2024	2
Drafting Financial Statements (IFRS for SMEs)	Mar 2024	2
Drafting Financial Statements (Full IFRS)	Apr 2024	2
Resolving financial reporting issues in practice	Apr 2024	2
IFRS for SMEs updates and their implications on financial reporting	May 2024	2
IFRS updates and their implications on financial reporting	Jun 2024	2
Accounting Update and Refresher	Nov 2024	4

Compliance and Regulatory Topics	Month	CPD
Ethics, Independence and NOCLAR	May 2024	2
Companies Act Update	Mar 2024	2
CIPC Update 2024	May 2024	1
Ethics, Independence and NOCLAR	Mar 2024	4
Government Regulatory Filing: UIF, COIDA, and Seta	Oct 2024	2
SMME Compliance with Occupational Health and Safety Legislation	Nov 2024	2

Technology	Month	CPD
Latest Technology in Accounting Practice	Aug 2024	2
Streamline Accounting Workflows with new Technologies	Sep 2024	2

Advisory Topics	Month	CPD
Cost and Management Accounting (Core Concepts and Techniques)	Apr 2024	2
Cost and Management Accounting (Strategic Management Accounting)	May 2024	2
Business Valuations (Foundational Principles)	Jun 2024	2
Conducting Business Valuations	Jul 2024	2
Performing Due Diligence Engagements (ISRS 4400)	Jul 2024	2
Estate Planning: Wills and Trusts	Sep 2024	2
Fundamentals of Financial Statement Analysis	Oct 2024	2
Advanced Financial Statement Analysis: Tools and Techniques	Nov 2024	2

Professional Skills and Ethics	Month	CPD
Strategies for effective communication with clients and staff	Feb 2024	1
Managing workload, deadlines, and client expectations	May 2024	1
Raising the Bar: Ethics in the Accountancy Profession	Aug 2024	4

Quality Control Management	Month	CPD
Quality Management in Accounting Practice (ISQM 1)	Sep 2024	1

Specialised Topics	Month	CPD
Accounting for Attorney Trusts	Sep 2024	2
Immigration Services: ISRS 4400 Agreed Upon Procedure Engagements	On Demand	4
Independent Reviews ISRE: 2400	On Demand	4
Business Rescue	On Demand	4
Reporting for Non-Profit Organizations: Best Practices and Guidelines	On Demand	4

Pre-loaded Accounting CPD events to your profile	CPD
Agricultural Accounting	3
Budgeting	3
Cash Management & Ratios	3
Cost and Management	3
Critical Thinking (Decision-making Acumen)3
Digital Acumen: Big Data Analytics	3
Enterprise budgets, forecasts and cash flow	3
GRAP	3
High Performance Teams (Relational Acumen)	3
POPIA: Advising Clients	3
Professional Citizenship as an Accountant	3
Project Management Skills (Business Acumen)	3
Risk and Management Accounting	3

TAX: Managing a Successful, Efficient, and Thriving Tax Practice	Month	CPD
Tax Technologies: Why Tax Practitioners Should Care	Mar 2024	2
The Tax Professional of the Future: What to Expect & How to Respond	Apr 2024	2
Unleash the Power of AI in Tax Practice: Practical Guidance to leverage ChatGPT	May 2024	2
Efficiency Hacks for the Busy Small Tax Practice	May 2024	2
SARS Tax Return Automation and the Evolution of Tax Compliance	Jun 2024	2
Moving Beyond Compliance and Becoming a Trusted SME Advisor	Jul 2024	2
Ethics in Tax Practice	Aug 2024	2

Tax Updates	Month	CPD
Annual Tax Update 2023/2024	Nov 2023	2
Making Sense of the 2024 Budget: A Tax Perspective	Feb 2024	2
Monthly SARS & Tax Update with Jackie Arendse	Monthly	1
Tax Café Practical Guidance: Resolving Current Issues with Carmen Westermeyer	Monthly	4
2024 Annual Budget and Tax Update	Mar 2024	2
Annual Tax Update 2024/2025	Nov 2024	2

TAX: eFiling	Month	CPD
Tax Practice Support: Resolving eFiling Issues	Bi-monthly	2
SARS e@syFile: 2024 Employer Annual PAYE Reconciliation	Apr 2024	2

TAX:Individuals	Month	CPD
Advising High Net Worth Individuals	Mar 2024	2
Ensuring Tax Efficiency: When Tax is Triggered on Cryptocurrencies	Apr 2024	2
Practical Guidance: Tax Returns for South Africans Working Abroad	May 2024	2
Current Individual Taxpayer Issues: Practical Guidance Completing the ITR12	Jul 2024	4

Payroll Taxes	Month	CPD
PAYE Compliance with the South African Revenue Services (SARS) Made Easy	Feb 2024	2
Annual Payroll Update	Apr 2024	2

Provisional Tax for Individuals andCorporates	Month	CPD
Provisional Tax: Practical Guidance to Avoid Penalties and Interest	Jun 2024	1

TAX: Corporate Tax	Month	CPD
Current Corporate Taxpayer Issues: Completing the ITR14	May 2024	4
Taxation of SMMEs	Aug 2024	2
Tax Compliance Considerations of Public Benefit Organisations	Sep 2024	2
Demystifying Deferred Taxation	Oct 2024	2

Capital Gains Tax	Month	CPD
CGT for Individuals and Corporates: Focus on current Issues in practice	Apr 2024	1

Value Added Tax (VAT)	Month	CPD
Practical Guidance: Current VAT Issues in Tax Practice	Jan 2024	4
Practical Guidance: Navigating VAT Refunds and Objections	Mar 2024	2
VAT Refresher	May 2024	2

Trusts	Month	CPD
Taxation of Trusts	Feb 2024	4
Application of Attribution Rules in Trusts	Mar 2024	2
Practical Guidance: ITR12T Current Tax Issues	Aug 2024	2

Tax Administration & SARS Operations	Month	CPD
Strategies for effective interaction with SARS	Feb 2024	2
SARS Responsiveness and Appointments	Mar 2024	2
Surviving a SARS Audit	Apr 2024	2
Practical Guidance: Tax Debt Management & Application for Compromise	May 2024	2
Tax Dispute Resolution	Jun 2024	2
Strategies for Effective Tax Planning and Administration	Jul 2024	2
Best practices in managing SARS queries and verifications	Aug 2024	2
Practical Guidance: Tax Return Corrections & Voluntary Disclosure	Sep 2024	2
Drafting a Compelling Motivation for the Remission/Reduction of Tax Penalties	Sep 2024	2
Practical Guidance: SARS Verification and Requests for Relevant Material	Oct 2024	2
Practical Guidance: Dealing with Tax Administrative Burden	Oct 2024	2
Negotiating Tax Debt and Payment Arrangements with SARS	Nov 2024	2
Lunch Hour Conversation with the Tax Ombud	Quarterly	2

Estates	Month	CPD
Death & Taxes: Estate Duty, Income Tax & VAT	May 2024	2
Modernisation & Online Services for the Administration of Deceased Estates	Sep 2024	2
Protecting Intergenerational Wealth & Succession Planning	Oct 2024	2

International Tax	Month	CPD
Forex and Interest: A focus on Section 24I and 24J	Feb 2024	2
International Tax Structures	Apr 2024	2
Practical Guidance: Emigration and Tax	Jun 2024	2
Cross Border Considerations for Tax Advisors	Aug 2024	8
Taxation of Expats	Nov 2024	2

Preloaded Resources	Month	CPD
Refresher on drafting of objections and appeals	Mar 2024	2
Research and Opinion writing	Apr 2024	2
CGT Refresher	May 2024	2
Navigating eFiling	Jul 2024	4

Pre-loaded Resources: Tax	CPD
Refresher on drafting of objections and appeals	3
Research and Opinion writing	3
CGT Refresher	3
Navigating eFiling	3

Presenters

Various vetted and experienced presenters that we source fromsuccessful firms and Universities.

Topics included in the Monthly Compliance and Legislation Update

Accounting

Updates regarding financial reporting and the accounting pronouncements, e.g. proposed and effective changes to International Accounting Standards (IAS), IFRS, IFRS for SMEs, etc. It also encompasses important news from IFAC, standard-setting authorities and other relevant role players in the financial reporting field.

Auditing And Assurance Services

Updates regarding new auditing pronouncements, e.g. proposed and effective changes to International Standards of Auditing (ISAs), South African Auditing Practice Statements (SAAPS), etc. It also encompasses important news from IRBA and other relevant role players about assurance services (i.e. auditing and independent review), non-assurance services, etc.

Company Secretarial

Updates and important notices released by CIPC, the Companies Tribunal and the Compliance Unit. It may also include general information on upcoming deadlines and other relevant information regarding the performance of company secretarial and related services.

Employment Law

This usually includes updates to the BCEA, sector-specific determinations setting out minimum wage rates, as well as publications containing lessons to be learnt from case law and judgments, e.g. CCMA, Labour Court, Supreme Court of Appeal, etc.

Other Laws And Regulations

This usually includes publications regarding various other Laws and Regulations, e.g. BBBEE, Consumer Protection Act, National Credit Act, Occupational Health and Safety Act, etc.

Overview Of Auditors Big 5 For SMPs

Overview of the developments in the auditors profession e.g. NCR Guidance, Draft Acts, Regulations, Bills, Amendment Acts, Government Gazette Notices, etc.

Taxation

Overview of the developments in the tax profession as highlighted by SAIT e.g. new income tax pronouncements, interpretation notes, guides, etc. It also encompasses important news about SARS operations, eFiling, etc.

Regulatory News

Updates to notices, articles, guides and press releases from relevant regulators in our industry, e.g. IRBA, CIBA, SAIT, FIC, FSB, JSE, Law Society SA and Fidelity Fund, Estate Agency Affairs Board (EAAB), SAICA, FRSC etc.

General Announcements

Includes notices, articles and press releases from relevant stakeholders, e.g. ombudsman, etc. It also encompasses important news about SARS operations, eFiling, Newspaper articles, Technical magazines, Regulators issuing general news items, General media articles.