WP File download search FILES CATEGORY All CIPC MANDATORY COMPLIANCE CHECKLISTDummy courseMonthly Compliance and Legislation Update Add docs February 2024Exam plus Preparation – Business Rescue Specialist-Study Guide-Unit 1-Unit 2-Unit 3-Unit 4-Unit 5-Unit 6-Unit 7-Unit 8-Unit 9-Unit 10-Unit 11-Unit 12-Additional Material-Business Rescue License - Case StudyCIPC Source DocumentsCIPC Bonus DocumentsComp Leg 2020 MCLU - Jan 2020Comp Leg 2020 Source Documents MCLUFolderSection 12JHow Reg New BussIFRS SME Section 21 Ethics Indep NOCLARIFRS 16 - Leases 2020Tech Talk with CarynThird party access to client Source - Third party access to client Reporting on InsolvenciesSource - Reporting on InsolvenciesBonus - Reporting on InsolvenciesIFRS for SMEs Section 29Create Share RegCreate Share Reg-inforUnderstanding Bal SheetIFRS 9 Financial InstrumentsImmigration AccountingAcc Trust Deceased Est 2020Reporting EngagementsVAT of BookkeepersIFRS 15XBRL filing with the CIPCManagement AccThird party access paper rurunSource - Third party access IFRS FOR SME SECTION 20IFRS 5 - Non-current Assets Held for SaleIRBA 2019Source IRBA 2019Comp Leg 2019Source - Comp Leg 2019IFRS FOR SME SEC 11 FINANCIAL INSTRUMENTSPAYROLL FOR BOOKKEEPERSIFRS 10 Business RescueMONTHLY TAX UPDATE MARCHFourth Ind RevCOVID-19 IMPLICATIONSCompliance and Legislation June 2020Back to BasicsPractical AFS Templates for CIPC FilingTHE POPI ACT IN A NUTSHELLSource - THE POPI ACT IN A NUTSHELLCorporate GovernanceFinancial Accounting - Asset accountingIFRS for SME Section 12 & Section 22DEBT VS EQUITYINDEPENDENT REVIEW ENGAGEMENTSIFRS 11MONTHLY UPD JUL 20SOURCE MONTHLY UPD Jul 20IFRS Upd Jul 20Fruad Con - Fin StatmentsSource-Fraud Con Fin StatemetISRS 4400ISRS 4400 - SourceIFRS SME Section 28Tech in AccPOPI Act seriesSource POPI Act seriesMonth Compl Leg - Apr 2020Tech Talk Caryn When what how COMPLIANCE WITH SARS, CIPCSource - COMPLIANCE WITH SARS, CIPC012020 MONTHLY TAX UPDATEMonthly Tax Update - February 2020Monthly Tax Update - April 2020Acc audit impact of COVID-19THE BUSINESS IMPACT OF COVID-19Source - Buss impact Covid19Caryn Assurance Risk Assess P1OHS in the workplaceSource - OHS in the workplaceAPL CoursesStudy Unit 6: EngagementsOHS in the WorkplaceSource Docs OHSCO law amendments for bookkeepersPAFA IFRSEducation Tax BenifitCompanies actPractical audit quality considSource Practical audit quality considCybercrimeComp Leg Aug 20Source Comp Leg Aug 20Getting POPIA Compliant Series STEP 1Source Getting POPISTEP 126 Jun - Companies Act27 Aug – Companies Act:ponsibilities14 Aug - Companies Act: Being a Director11 Aug - Tech Talk with CarynSource 11 Aug - Tech Talk with CarynTransactions not at arm's LengthSource Transactions not at arm's LengthGetting POPI Act Compliant Series - Step 2Source Getting POPI Act Compliant Series - Step 2MONTHLY TAX UPDATE JULYMonthly Tax Update AugustSARS Debt Management - May 2020Capital Gains Tax - April 2020INDEPENDENT REVIEW SPECIALISTForeign Investment AccountantBusiness Rescue Specialist - Exam onlySPECIALIST IN NOT-FOR-PROFITManaging Practice 2020Practice Mgmt Series 2020Comp Leg MarchSource Comp Leg March 2020IFRS for SME Sec19Prep Fin Stat9 Sep Grap27 Aug Back to Basics19 Aug Comp ActIFRS for SME Section 28Comp lawCIPC relief Cov19Source CIPC Relief Cov 19COV19 ImplTech Talk Caryn P1012020 Monthly upIFRS SME UPD 2020IFRS for SME Section 23Ethics - Intro to EthicsBack to Basics - Business RescueMCLU - Apr 20MCLU - September 2020VAT Refresher 2020ITR12 Preparation and efiling 2020Monthly tax update - May 2020ITR12 - INTRO - 360 degreeTax update - June 2020Budget Tax Upd 2020cert - lineTaxation of Trusts 2020Tax Ethics and Standards 2020Capital Gains Tax 20SARS DEBTBusiness Rescue License - Exam OnlyQualify - Accounting IIIIFRS for SME Section 11IFRS for SME Section 27Saiba Popi Guide 2020Commissioner of Oaths2020-11-14 Tax for Bookeepers2020-11 Accounting Update2020-10 IFRS for SME - 27 Assest2020-10 Tech Talk - LegistlationTechnology in BookkeepingNamibia PAAB docsIAS 38 Intangible AssetsMCLU OctoberThe Conceptual Framework Step 2 - Evaluating Threats & Step 3 - Addressing ThreatsNew category 2Namibia PAAB PresentationNamibia PAAB 0312Getting POPI Act Compliant Series - Steps 3 & 4: Protection and recovery of dataExploring Ethics (The IESBA Code) - Part 3 Webinar slidesTech Talk with Caryn: Body Corporates; Accounting and Legislation presentationIFRS for SME - 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source docsMonthly Tax Update Jan 2021 webinar slidesVolunteer GuideBR NoticesFinancial Statements - Impact of COVID on AFSPopia session 7 webinar slidesPopia session 7 source docsEthics, Independence & NOCLAR Feb 2021PSN East Rand 18 Feb 2021Drafting WillsNam - Income Tax Update 2021Evolving Risks of Money Laundering webinar slidesEvolving Risks of Money Laundering additional docsEthics for BookkeepersMCLU February 2021 webinar slidesPopia session 8 webinar slidesCurrent Issues facing Corporate Taxpayers 2021Budgeting in contextSARS e-filing event documentsPAIA Manual Webinar SlidesPAIA Manual additional docsTax update - Feb 21Budget and Tax Update 2021Accounting for Agriculture webinar slidesAccounting for Agriculture additional materialAudit (IAS) Webinar slidesBack to Basics - Forex and HedgingNam Reporting EngagementsTax Update Mar 212020 IRBA Inspections Report Accounting for Income Taxes Part IMCLU March webinar slidesMCLU March additional docsMCLU March Q and A summaryImmigration Accounting 2021Current Tax Issues for Individual TaxpayersExploring Ethics (The IESBA Code) - Part 6 Webinar SlidesExploring Ethics (The IESBA Code) Additional MaterialPSN 16 April course notesSARS E-filing Event Part IIEmployees Tax and Covid Considerations Webinar SlidesPSN East Rand 22 April 2021 SlidesReporting Engagements 2021 webinar slidesReporting Engagements Additional docs 2021Popia session 9 webinar slidesPopia session 9 Q and A SummaryNamibian Companies and Closed Corporation Act Overview webinar slidesMonthly Tax Update April 2021 webinar slidesIAASB New FAQs: Risk of overreliance on technology webinar slidesIAASB New FAQs: Risk of overreliance on technology source docsPMC Pta header imagePMC Rustenburg header imagePMC Potch header imageVAT for Bookkeepers webinar slidesPopia session 10 Additional docsBack to basics - Session 8 Role players and Co Act Amendments Bill webinar slidesPopi session 10 webinar slidesHeightened Risks of Fraud and Other Illicit Activities during COVID-19 Webinar slidesHeightened Risks of Fraud and Other Illicit Activities during COVID-19 Source docsMCLU April 2021 webinar slidesMCLU April 2021 Source docsGRAP 2021B2B - 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May 2023Accountants Discussion Forum: You are an accountable institution, what does this mean? 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July 2023CIPC Update 2023CIPC Update Additional Docs 2023Monthly Compliance and Legislation Update July 2023Monthly Compliance and Legislation Update July Additional Docs 2023Drafting Successful Tender Proposals for Clients July 2023Drafting Successful Tender Proposals for Clients Additional Docs July 2023The Accountant's Personal Ethics: Compulsory Annual CPD Activity july 2023The Accountant's Personal Ethics: Compulsory Annual CPD Activity Additional Docs July 2023Accelerating Accounting Practice Growth in a stagnant Economy July 2023National PSN meeting July Additional Docs July 2023Professional Skills for Accountants August 2023Professional Skills for Accountants Additional Docs August 2023Establish a Trust Administration Practice August 2023Current Statutory Requirements for the Administration of Deceased Estates August 2023Current Statutory Requirements for the Administration of Deceased Estate Additional Docs August 2023CIPC: Filling Beneficial Ownership August 2023CIPC: Filling Beneficial Ownership Additional Docs August 2023Tax Happy Hour August 2023Monthly Compliance and Legislation Update August 2023Monthly Compliance and Legislation Update Additional Docs August 2023Integrated Reporting and Client Change August 2023Integrated Reporting and Client Change Additional Docs August 2023Do you want to delete "Mastering Client Attraction - Indepth Insights on Client Avatars, Value Propositions, Messaging and Offers August 2023Do you want to delete "Mastering Client Attraction - Indepth Insights on Client Avatars, Value Propositions, Messaging and Offers Additional Docs August 2023Accountants Discussion Forum: Artificial Intelligence and Accounting August 2023June 2023 Monthly Tax UpdateJune 2023 Monthly Tax Update Additional docsJuly 2023 Monthly Tax UpdateJuly 2023 Monthly Tax update Additional DocsRoadshow 2023 Presentation SlidesTax Cafe July 2023 Webinar Slides Tax Cafe July 2023 Additional docsEthics and Professionalism for Accountants August 2023Digital Footprint for Success: Building on Online Presence that Attracts Clients August 2023Effective resolution of SARS’ verification and requests for relevant material processEffective resolution of SARS’ verification and requests for relevant material process additional docsGetting on top of the penalty dispute resolution processExpatriate tax and tax emigration in practiceExpatriate tax and tax emigration in practice additional docsCurrent Corporate Taxpayer Issues: Completing the ITR14 part 1Current Corporate Taxpayer Issues: Completing the ITR14 part 1 additional docsThe Accountant's Business Ethics August 2023Practice Management Conference 2023: The AI Accountant – Shaping the future of finance (in person)Practice Management Conference 2023: The AI Accountant – Shaping the future of finance Additional documents Sales Mastery for Professional Services Providers: Designing Processes and Customer Journeys that convert September 2023Unlocking the Power of Email Effective Strategies for Client and Retention September 2023Unlocking the Power of Email Effective Strategies for Client and Retention Additional Docs September 2023Practical Payroll for Bookkeepers May 2023CIPC Update July 2023CIPC Update Additional Docs July 2023Tax Happy Hour September 2023Advancing Good Corporate Governance and Company Secretarial Practices September 2023Annual Audit (ISA) Updates September 2023Annual Audit (ISA) Update Additional Docs September 2023Leveraging AI for Business Growth: Attracting New Clients with Smart Technologies September 2023Soft Skills in the workplace Namibia September 2023Agricultural Accounting 2022Overview of the Companies Act September 2023Overview of the Companies Act September Additional Docs 2023Monthly Compliance and legislation Update September 2023Monthly Compliance and legislation Update September Additional Docs 2023Harnessing Linkedin for business Growth: Lead Generation for professional services providers September 2023 Accountant's Discussion Forum: Exchange Control in South Africa: Where are we now? September 2023PSN Garden Route - October 2023 Additional documentsAugust 2023 Tax Update Webinar SlidesAugust 2023 Tax Update Additional docsSeptember 2023 Tax Update Webinar SlidesMonthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice – August 2023Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice Additional Docs August 2023Podcasting for Growth: Leveraging Audio Content in Professional Services Marketing October 2023AI-Powered Accounting Unleashing Productivity with ChatGPT and Related AI Tools October 2023Crafting a Captivating Brand: The psychology of Attraction in professional Services October 2023Tax Happy Hour Oct 23 Webinar slides National PSN Meeting 19 October 2023Ethics for Bookkeepers September 2023Compulsory Annual Ethics Reflection and CPDExpatriate tax and tax emigration in practiceExpatriate tax and tax emigration in practice additional docs2023 Taxation of TrustsDeath and Taxes, Estate Duty, Income Tax and VAT Webinar slidesEstate Planning: Offshore Assets webinar slides Administration of Deceased Estates Webinar slidesChatGPT in Tax Practice: How to Harness the Power of AI Webinar slidesBuilding Bridges: Effective Networking and Referrals in Professional Services October 2023Government Regulatory Filing: UIF, COIDE and SETA October 2023Monthly Compliance and Legislation Update October 2023Monthly Compliance and Legislation Update Additional Docs October 2023Mastering the Art of Clients: An Integrative Approach to Amplify Professional Growth October 2023IFRS Refresher: Focusing on financial instruments 2023 Webinar slidesAccountant's Discussion Forum: Where are we at with the Companies Act? A look at the Companies Second Amendment Bill October 2023Companies Act: A Refresher October 2023Excel for bookkeepers June 2023Excel for bookkeepers June Additional docs 2023Current VAT Issues in Tax Practice: Navigating the Battlefield Webinar SlidesCurrent VAT Issues in Tax Practice: Navigating the Battlefield Additional docsCurrent Corporate Taxpayer Issues: Completing the ITR14 part 2 2023 Additional docsCapital Gains Tax: A significant tax with potential significant liabilities 2023Capital Gains Tax: A significant tax with potential significant liabilities Additional docs 2023Annual Accounting Update: Mastering the changes for 2023/2024IFRS Refresher: Focusing on financial instruments presentation slides 2023Tax Happy Hour: Restructuring of debts November 2023National PSN Meeting November 2023Managing Excellence 3 in 1: Financial Statements Analysis, Business Valuations and Due Diligence November 2023Monthly Compliance and Legislation Update November 2023Monthly Compliance and Legislation Update Additional Docs November 2023Trust Accounting November 2023Trust Accounting Additional Docs November 2023Accountant's Discussion Forum: Accounting and Taxation Implications for Forex Transactions November 2023Debt Collection November 2023Debt Collection Additional Docs November 2023NPO Treasurer License Unit 3 Webinar SlidesEnterprise Budgets, Forecasts and Cashflow Analysis for Enterprise Success 2022Dynamic Approaches to Budgeting and Forecasting November 2022Critical Thinking (Decision-making Acumen) October 2022/2023/2024Month End Reporting Balance Sheet November 2023NPO Treasurer License Unit 4 Webinar SlidesNPO Treasurer License Unit 5 Webinar SlidesSMME Compliance with Occupational Health Safety Legislation December 2023Monthly Compliance and Legislation Update December 2023Monthly Compliance and Legislation Update December Additional Docs 2023Accountant's Discussion Forum: FIC Changes - an update December 2023Accountant's Discussion Forum: FIC Changes - an update Additional Docs December 2023Accountants Changing Role in Risk Management December 2022Management Accounting & Performance Reporting- High Performance Teams ( Relational Acumen) December 2022October 2023 Tax Update Webinar SlidesOctober 2023 Tax Update Additional DocsAnnual Tax Update 2023/2024 Webinar Slides Part IAnnual Tax Update 2023/2024 Webinar Slides Part IIMonthly Tax Cafe October 2023 Webinar SlidesMonthly Tax Cafe November 2023 Webinar SlidesMonthly Tax Cafe September 2023 Webinar SlidesUnlocking the Power of ChatGPT for Business Advisory ServicesPersonal and business Income Tax for bookkeepers 2023Analysing Annual Financial Statements: Tax Pitfalls and OpportunitiesAchieving success with requests for remission/reduction of tax penalties and interestWebinar SlidesAchieving success with requests for remission/reduction of tax penalties and interest additional docsSARS debt management and compromises webinar slidesPSN Garden Route: Provisional Taxes/Dream Tax - 16 January 2024 webinar slidesMonthly Compliance and Legislation Update January 2024Monthly Compliance and Legislation Update Additional Docs January 2024Global Tax Reforms: To Address Tax Challenges Arising from the Digitalisation of the Economy 2023Accountants Discussion Forum: Share Capital and CTC January 2024Practical Guidance: Current VAT Issues in Tax Practice - Q and AMonthly SARS and Tax Update January 2024Monthly SARS and Tax Update Additional Docs January 2024 Monthly TaxCafe Discussion Forum: Resolving Current SARS Issues in Practice January 2024Tax Happy Hour February 2024 webinar slidesNational PSN 8 February 2024Forex and Interest: A focus on section 24I and 24J February 2024Companies Act: A refresher 2023 The Effect Of AI On Tax Department webinar slides February 2024The Effect Of AI On Tax Department webinar addictional docs February 2024-Drafting Financial Statements: Foundational Principles February 2024-New category-New category 8-New category 1-New category 2-New category 3-New category 4-New category 5-New category 6-New category 7-New category 9Drafting Financial Statements: Foundational Principles Additional Doc February 2024Identify Your Unique Work Values February 2024Identify Your Unique Work Values Additional Docs February 2024Monthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - February 2024Ethics, Non-Compliance with Laws and Regulations NOCLAR February 2024Monthly Compliance and Legislation Update February 2024Monthly Compliance and Legislation Update Add Docs February 2024IRBA Public Inspection Report February 2024IRBA Public Inspection Report Add docs February 2024Making Sense of the 2024 Budget: A Tax Perspective February 2024Making Sense of the 2024 Budget: A Tax Perspective Add Docs February 2024PAYE Compliance Made Easy February 2024PAYE Compliance Made Easy Add Docs February 2024Accountants Discussion Forum: Business Rescue - What Accountants need to know February 2024Professionalisation in the Public Sector: CIBA Summit 2024 Webinar SlidesNamibia Budget Speech Analysis 2024/2025Strategies for effective communication with clients and staff March 2024Personal Ethics March 2024Advising High Net Worth Individuals March 2024Customs - Import and Export Controls March 2024Effective Time Management March 2024Tax Happy March 2024 Webinar SlidesMonthly TaxCafé Discussion Forum: Resolving Current SARS Issues in Practice - March 2024Quality and Ethical Standards in Audits March 2024Quality and Ethical Standards in Audits Add docs March 2024Part 1 Annual Budget and Tax Update Presentation slides March 2024Part 2 Annual Budget and Tax Update Presentation Slides March 2024Accountants Discussion Forum: Excon and Greylisting Update March 2024Drafting Financial Statements Foundational Principles January 2024Drafting Financial Statements IFRS for SMEs 2024Monthly Compliance and Legislation Update March 2024Monthly Compliance and Legislation Update Additional Docs March 2024Monthly SARS and Tax Update March 2024Engaging SARS: Effective Communication Strategies for Tax Practitioners March 2024Companies Act Update 2024PSN Garden Route April 24 Webinar SlidesBusiness Ethics April 2024Month-End and year-end closing procedure Feb 2024Resolving Financial Reporting Issues in Practice April 2024A Practical Approach to Drafting Financial Statements April 2024Tax Happy Hour April 24 Webinar SlidesAnnual Payroll Update April 2024 Annual Payroll Update Additional Docs April 2024Monthly TaxCafe Discussion Forum: Resolving Current SARS Issues in Practice April 2024Monthly TaxCafe Discussion Forum: Resolving Current SARS Issues in Practice Additional Docs April 2024Surviving a SARS Audit April 2024Surviving a SARS Audit Additional Docs April 2024Mindset Matters: Embracing Growth Over Fixed Paths April 2024Professional Ethics April 2024Monthly Compliance and Legislation Update April 2024 Search FILTER CREATION DATE From To UPDATE DATE From To CLEAR ALL CONTINUE