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2015 Accounting and reconciliations for tax practitioners - Johannesburg
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When: 18 August 2015
From 09:00 until 13:00
Where: Wanderers Club
21 North Road
Johannesburg, Gauteng  2169
South Africa
Contact: Thabelo Raivhogo

Online registration is closed.
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Financial reporting standards governing the preparation of financial statements cater for a wide audience of users including shareholders, creditors and employees. Although financial statements are the primary source of information when preparing a corporate entity’s income tax return, they are not specifically tailored for tax reporting.

Accountants and tax practitioners need to understand the differences between accounting standards and tax legislation to ensure that the entity’s tax liability is determined correctly and to ensure accurate financial reporting of taxation.

When preparing financial statements, accountants also need to prepare certain reconciliations to enable the entity to discharge its burden of proof in terms of section 102 of the Tax Administration Act, 2011. Such reconciliations are especially useful when the entity is required to submit a supplementary declaration (IT14SD).

Course Content

The course will cover the following broad areas:
  • Fundamental differences between accounting standards and tax legislation
  • Essential tax reconciliations for tax practitioners and accountants
  • Accounting for taxation (IAS 12)

Who should attend

Tax practitioners, accountants, bookkeepers and financial managers.

Herman van Dyk CA(SA), RA, MCom(SA and international tax)

Herman is a senior lecturer at the Potchefstroom Campus of the North-West University (NWU) where he is the leader of the Programme for Taxation. He lectures taxation to honours chartered accountancy students. He received a prestige institutional teaching excellence award during 2013. He was awarded the Rapport Top Lecturer Award for being the most inspirational lecturer in the Faculty of Economic and Management Sciences in 2012.

Herman is a qualified Chartered Accountant and Registered Auditor. He completed his MCom in South African and International Taxation with distinction at the North-West University. He completed his articles at EY in South Africa and was also seconded to their London, UK office where he worked in the assurance division. He is an academic invitee member of the SAIT.

Herman regularly presents technical updates on taxation, assurance and financial reporting to accountants, practitioners and financial managers. He is also involved with the curriculum and assessments of the SAIT Tax Professional Qualification.


This event and successful completion of the online assessment will secure 4 hours verifiable output CPD points/units.

Including the following professional bodies. (SAICA, CIMA, SAIPA, SAIBA, ACCA, FPI, CSSA, LSSA, FISA, ICBA, IAC, AAT)

Event Investment

Option 1 - Seminar:

2015 CPD subscribers: Free (Use your promo code when registering for this event)

Member: R885.00
Non-member: R985.00

Click here to register for the seminar

Important: Printed copies of notes is optional and will cost additional R50 per set and must be ordered. Electronic notes will be emailed to all registered delegates 2 days prior to the event. Should you require a printed copy on the day of the seminar kindly select the printed seminar notes when registering for the event.

Option 2 - Dedicated Webinar Broadcast

2015 CPD subscribers: Free (Use your promo code when registering for this event)

This dedicated CPD webinar will be presented  on Monday 17 August 2015 from 09:00 - 13:00

Member: R370.00
Non-member: R450.00

Click here to register for the Webinar
Option 3 - DVD
This CPD event will be recorded and available to purchase on DVD. Available 28 August 2015.
Member: R595.00
Non-member: R650.00


Payments & Cancellations

  • All payments must be made by EFT or by credit card, at least 3 working days before commencement of an event.
  • Kindly note that should payment not been received 2 days after the event, legal action will be taken
  • Proof of payment will be requested at registration, if payment at that point in time has not been reflected on SAIT's bank account.
  • Only written notice of cancellation will be recognised.
  • Conditions:
    • If the cancellation occurs more than 30 days prior to the event no cancellation fee will be charged.
    • If the cancellation occurs less than 30 but more than 10 days prior to the event a 50% cancellation fee will apply.
    • If the cancellation occurs less than 10 days prior to the event a 100% cancellation fee will apply.
  • Delegates who book and fail to attend will be liable for the full event fee.
  • SAIT's liability in the case of an event being cancelled will be limited to a refund or credit of the event fee.



Section 240A of the Tax Administration Act, 2011 (as amended) requires that all tax practitioners register with a recognized controlling body before 1 July 2013. It is a criminal offense to not register with both a recognized controlling body and SARS.

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