Filing your Second Provisional & Final Tax Return Course

SKU 00778
R520.00
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Filing your Second Provisional & Final Tax Return Course
Product Details

This training course provides individuals and companies with a practical, step-by-step understanding of how to prepare, calculate, and submit their 2nd Provisional Tax Return to SARS, as well as how companies must prepare for and complete their Final Income Tax Return (ITR14) for the 2025/2026 filing season.

Participants will gain clarity on SARS expectations, calculation methods, documentation requirements, eFiling processes, and best practices to ensure full compliance and avoid penalties.

The course is designed for business owners, financial managers, accountants, tax practitioners, and individuals who are liable for provisional tax.


Topics Discussed:

  • Introduction to Provisional Tax
  • Filing the 2nd Provisional Tax Return (Due February 2026)
    • SARS requirements for individuals vs. companies
    • Calculating estimated taxable income
    • Safe-harbour rules & avoiding penalties
    • Completing and submitting the IRP6 on eFiling
    • Top-up payments
  • Preparing for Final Company Tax Submission
  • Compliance, Penalties & Best Practices


All Included:

  • Video presented course
  • Downloadable course material
  • Certificate of training
  • Assessment (optional)
  • SAIT Accredited (2 verifiable CPD hours)