A results focused programme in tax, built around the real challenges professionals face in Value Added Tax Administration and Practice.
3 days
ClassroomOnline
Next session19 Aug 2026JohannesburgUSD 1,999View course
Tax
Corporate Tax Planning and Compliance
A results focused programme in tax, built around the real challenges professionals face in Corporate Tax Planning and Compliance.
5 daysClassroomOnline
Overview
Corporate Tax Planning and Compliance is a practical, practitioner led programme built for professionals who need to strengthen their capability in tax. The course blends proven frameworks with real world examples drawn from across finance & investment, giving delegates a structured way to approach the challenges they meet in their own organisations.
Throughout the course, delegates test ideas against real organisational challenges, leaving with a practical action plan for improving tax in their own workplace.
Course objectives
- Assess risk and compliance considerations relevant to tax.
- Coordinate cross functional efforts that depend on strong tax.
- Strengthen stakeholder engagement and communication around tax.
- Design practical plans that put tax frameworks into action.
- Analyse case studies to draw out lessons relevant to tax.
- Formulate metrics and KPIs to track progress in tax.
Who should attend
- Graduates and early career professionals entering tax
- Consultants and advisors specialising in tax
- Managers and team leaders responsible for tax
- Officers and coordinators working directly in tax
- Cross functional team members collaborating on tax projects
Course outline
Module 1: Foundations of Tax
- Interpret data and metrics used to track tax performance
- Consider the ethical dimensions of decisions made in tax
- Work through a short simulation exercise in pairs
Module 2: Case Studies and Practical Application
- Close with a personal commitment to three specific actions
- Draft key performance indicators to monitor progress
- Examine real world case studies and lessons learned
Module 3: Stakeholder Engagement and Communication
- Debate the merits of competing approaches in an open forum
- Identify common pitfalls and how to avoid them
- Draft a short brief communicating tax priorities to senior leadership
- Map out a communication plan for engaging key stakeholders
- Discuss current trends and the future direction of tax
Module 4: Technology and Innovation in Tax
- Break into syndicate groups to work through a realistic case study
- Consider how technology is reshaping tax in practice
- Diagnose a workplace scenario and propose a course of action
- Map stakeholder needs and expectations for tax initiatives
Module 5: Tools and Techniques for Tax
- Test assumptions through a structured risk assessment exercise
- Translate strategic goals into a practical implementation timeline
- Set measurable goals and success criteria for the weeks ahead
- Compare approaches used across different organisations
Module 6: Planning and Implementation
- Unpack a short reading and relate it back to daily practice
- Evaluate the strengths and weaknesses of common tax models
- Capture lessons learned and share them with the wider group
- Role play a difficult conversation relevant to tax
- Review sample templates and adapt them for your own organisation
Module 7: Action Planning and Implementation
- Practice giving and receiving structured peer feedback
- Discuss how tax varies across different sectors and regions
- Benchmark current practice against recognised industry standards
Training methodology
- Delivered through a blend of expert facilitation, structured input and interactive discussion.
- Combines short input sessions with structured workshop activities.
- Uses practical templates, checklists and tools that delegates can apply immediately.
- Reinforced with real world case studies drawn from relevant industries and regions.
Accreditation
Delegates who complete Corporate Tax Planning and Compliance receive a Klarheit Certificate of Completion, recognising the hours of training undertaken and the topics covered. Certificates are issued at the close of the programme and can be used to support continuing professional development records.
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