Master South African payroll and taxation. Understand direct/indirect taxes, payroll management, and legislative changes. Learn tax reconciliation, fringe benefits, and residence-based taxation.
| Date | Venue | Duration | |
|---|---|---|---|
| 17 - 18 March 2026 | Sandton | 2 Days | Register Now |
Prospen Africa’s Payroll and Taxation Training course offers an in-depth understanding of South African Direct and Indirect Taxation as well as Payroll Management. It provides a comprehensive update on annual income tax, payroll tax, and important legislative changes. Prospen Africa’s Payroll and Taxation Training course aims to ensure that delegates fully understand the origins of different tax types and gain detailed insights into the various building blocks per tax type. This seminar is designed to assist with day-to-day challenges and improve the practical application of taxation and revenue laws.
By the end of this Payroll and Taxation Training course, participants will be able to:
Understand and apply the fundamental principles of Payroll Building Blocks and cost centres.
Gain insights into Residence-Based Taxation and its implications.
Navigate the complexities of foreign income taxation and double taxation agreements.
Understand the taxation framework for non-resident trusts and transfer pricing.
Manage payroll allowances, advances, reimbursements, and subsistence allowances effectively.
Comprehend and apply share incentive schemes and fringe benefits taxation.
Define and apply terms and definitions widely used in Payroll Management.
Conduct accurate tax reconciliation for organizational tax payments.
This Payroll and Taxation Training course is ideal for:
Payroll Managers and Administrators
Human Resource Professionals
Financial Managers and Accountants
Tax Consultants and Advisors
Business Owners and Entrepreneurs
Any professional involved in payroll and tax compliance
Our diverse instructional approaches ensure effective learning:
– Lectures & Presentations: Engage with expert-driven, stimulating content.
– Course Material: Access well-crafted supporting resources.
– Group Work: Collaborate on discussions and case studies for practical insights.
– Workshops & Role-Play: Participate in immersive, scenario-based activities.
– Practical Application: Focus on applying theoretical knowledge in real situations.
– Post-Training Support: Receive extensive support after training for skill implementation.
Introduction to Payroll and Taxation
Overview of South African taxation system
Key legislative changes and updates
Payroll Building Blocks
Understanding payroll cost centres
Remuneration structures and components
Residence-Based Taxation
Residence and its impact on taxation
Taxation of foreign income
Double taxation agreements and relief
Advanced Tax Concepts
Non-resident trusts taxation
Transfer pricing and thin capitalization rules
Payroll Allowances and Reimbursements
Types of payroll allowances
Advances and reimbursements handling
Subsistence allowances and their tax implications
Share Incentive Schemes
Tax treatment of share incentives
Compliance and reporting requirements
Exempt Income and Deductions
Identification of exempt income sources
Tax-deductible deductions and how to apply them
Fringe Benefits and Payroll Management
Overview of fringe benefits taxation
Key terms, definitions, and rules
Tax Reconciliation
Techniques for reconciling tax payments
Best practices for ensuring compliance
Q&A and Practical Application
Addressing specific challenges faced by participants
Practical exercises and real-world scenarios
Discover how our courses enhance professionals’ effectiveness in their workplaces.
