Groups move funds and share costs across entities, and each intercompany flow carries tax consequences. Poorly structured loans and charges attract adjustments and withholding taxes. This programme helps group finance teams structure and document these flows.
Group tax managers, treasury staff, financial controllers and accountants in multi entity groups with significant intercompany activity.
| Dates | Venue | Days | Fee | Calendar |
|---|---|---|---|---|
| 17 to 19 Aug 2026 | Cairo | 3 | US$1,500 | |
| 24 to 26 Aug 2026 | Accra | 3 | US$1,500 | |
| 31 Aug to 2 Sep 2026 | Lusaka | 3 | US$1,500 | |
| 7 to 9 Sep 2026 | Kigali | 3 | US$1,500 | |
| 14 to 16 Sep 2026 | Nairobi | 3 | US$1,500 | |
| 21 to 23 Sep 2026 | Durban | 3 | R13,000 | |
| 28 to 30 Sep 2026 | Johannesburg | 3 | R13,000 | |
| 12 to 14 Oct 2026 | Mauritius | 3 | US$1,500 | |
| 19 to 21 Oct 2026 | Dubai | 3 | US$1,500 | |
| 26 to 28 Oct 2026 | Lagos | 3 | US$1,500 | |
| 2 to 4 Nov 2026 | Harare | 3 | US$1,500 | |
| 9 to 11 Nov 2026 | Kampala | 3 | US$1,500 | |
| 16 to 18 Nov 2026 | Dar es Salaam | 3 | US$1,500 | |
| 23 to 25 Nov 2026 | Pretoria | 3 | R13,000 | |
| 30 Nov to 2 Dec 2026 | Cape Town | 3 | R13,000 | |
| 14 to 16 Dec 2026 | Online | 3 | US$900 | |
| 21 to 23 Dec 2026 | Mozambique | 3 | US$1,500 |
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.
Most assessments arise from ordinary administration: input tax claimed without a valid tax invoice, output tax missed on a disposal, or an...
Payroll sits where employment law, benefits and tax collection meet, and errors repeat every month until someone finds them. Employees tax...
Accounting profit and taxable income are rarely the same number, and the difference has to be explained line by line. Delegates follow the...