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Home » Posts » Unlocking the Complexities of Tax Dispute Resolution in South Africa:

Unlocking the Complexities of Tax Dispute Resolution in South Africa:

An Introduction to Our New Online Course

This article was written by my colleagues: Schalk Pieterse and Deone Ferreira, and published by I/I/T/F Academy of Tax Law on 20 November 2023.

In the ever-evolving landscape of taxation, the ability to navigate tax disputes effectively is more crucial than ever. I am thrilled to introduce our newly launched fully online course, “MASTERING TAX DISPUTE RESOLUTION IN SOUTH AFRICA.” This course is designed to provide professionals, students, and enthusiasts with an in-depth understanding of the nuances of tax dispute resolution in the South African context.

Tax law is a dynamic and intricate field, and its disputes are no less complex. Whether you are a tax professional, legal practitioner, or business owner, understanding the intricacies of tax disputes is essential. This course aims to demystify the processes and principles underlying tax dispute resolution, offering practical insights and strategies to effectively handle such challenges. It also provides attendees with “top tips” on expediting the dispute resolution process and managing contact information on eFiling for the dispute.

The South African tax system, with its unique legal frameworks and administrative procedures, presents specific challenges that require specialized knowledge and skills. Our course covers many topics, including the fundamentals of tax law, key aspects of dispute resolution, and the interpretation of relevant legislation and case law. Through this course, learners will gain a comprehensive understanding of how to approach and resolve tax disputes, from initial assessment to litigation or settlement.

One of the highlights of this course is its focus on real-world application. Through case studies, interactive sessions, and expert insights, participants will learn the theory and practical aspects of handling tax disputes. This approach ensures that learners are well-equipped to apply their knowledge in real-life scenarios, a crucial skill in this field.

Understanding tax dispute resolution is vital not only for safeguarding the interests of businesses and clients but also for ensuring that revenue authorities comply with their statutorily imposed obligations. As the main lecturer of this course, my goal is to share my expertise and experience in this field, guiding learners through the complex yet fascinating world of tax law.

Our fully online format offers the flexibility to learn at your own pace, making it accessible to a wider audience. Whether you’re looking to enhance your professional skills or deepen your understanding of South African tax law, this course is an invaluable resource.

Join us on this educational journey to master the art of resolving tax disputes. With comprehensive content, expert guidance, and practical insights, “MASTERING TAX DISPUTE RESOLUTION IN SOUTH AFRICA” is your key to unlocking the complexities of tax law.

I would urge all South African tax practitioners to take a look at this ONLINE PROGRAMME:

MASTERING TAX DISPUTE RESOLUTION IN SOUTH AFRICA

I am working with I/I/T/F Academy of Tax Law to roll out similar programmes for Ghana, Kenya, Mauritius, Nigeria, Tanzania and Zimbabwe.

Compare Programmes

Choose the track that fits your practice focus. All programmes are practitioner-taught, cohort-based, and validated by Middlesex University.

Dimension	Transfer Pricing	International Taxation	South African Tax Law
Jurisdictional audience	Global audience, covers all jurisdictions	Global audience, covers all jurisdictions	South Africa specific, relevant to SADC region
Ideal for	TP managers, advisors, in-house tax teams, analysts moving into TP	Advisors and managers dealing with cross-border rules, treaties, planning	Practitioners working with the SA Income Tax Act, cases, compliance
Core focus	Methods, comparables, DEMPE, documentation, audits, dispute defence	Treaties, source vs residence, anti-avoidance, PE, relief from double tax	Statutory interpretation, case law, assessments, objections, local practice
Primary tools	OECD TP Guidelines, UN Manual, BEPS Actions 8–10, 13, case law	OECD and UN Models, MLI, BEPS 1.0 and 2.0, domestic rules, cases	Income Tax Act, SARS practice notes, Tax Administration Act, SA cases
Assessment style	Case-based assignments, file reviews, short written defences	Problem questions, treaty interpretation, position papers	Problem questions, statutory analysis, case commentary
Typical outcomes	Build defensible TP files and strategies, improve audit readiness	Design cross-border structures within rules, mitigate double tax	Apply SA tax law accurately, manage reviews and disputes
Entry point	Start with PG Certificate, progress to PG Diploma, then MSc, or enter later with suitable experience or credits.

Awards Ladder

Award	Best for	What you achieve	Assessment highlights
PG Certificate	Foundation to intermediate upskilling	Core concepts, frameworks, and applied techniques	Short case write ups, timed responses, applied tasks
PG Diploma	Expanding technical depth and application	Advanced analysis, risk management, documentation quality	Integrated case assignments, policy memos, oral defence
MSc	Leaders and specialists building authority	Capstone project and research backed practice outcomes	Research project, viva or presentation, publishable summary

IFF Certificate Courses

Practical, practitioner-led certificates designed for immediate on-the-job application. Each course can stand alone or act as a pathway into our postgraduate tracks.

Dimension	Conducting a Transfer Pricing Trial	Effectively Managing Tax Teams	Indirect Taxation	Tax Risk Management
Jurisdictional audience	Global audience	Global audience	Global audience, with local adaptation	Global audience
Ideal for	In-house tax, TP managers, litigators, advisors preparing for audits, ADR, trial	Heads of tax, managers, team leads, controllers, emerging leaders	VAT, GST, customs, finance managers, AP, AR, compliance specialists	Tax managers, risk officers, controllers, advisors building governance
Core focus	Case theory, evidence files, expert reports, witness prep, courtroom strategy	Operating models, KPIs, workflows, stakeholder management, coaching	VAT design, place of supply, input credits, exemptions, WHT interactions	Risk identification, controls, documentation, audit readiness, dispute playbooks
Delivery mode	Online, live sessions plus guided self-study	Online, live sessions plus guided self-study	Online, live sessions plus guided self-study	Online, live sessions plus guided self-study
Duration	16 weeks, part-time	16 weeks, part-time	16 weeks, part-time	16 weeks, part-time
Outcomes	Confident litigation preparation and defence for TP disputes	Stronger execution, clear roles, measurable team performance	Reduced VAT errors, better cash flow, fewer surprises at audit	Structured governance, fewer findings, faster dispute resolution
Prerequisites	TP fundamentals recommended	Supervisory experience helpful	Basic VAT knowledge helpful	General tax experience helpful
Pathway	Progress to PG Certificate in Transfer Pricing	Progress to Mechanics of Leading Tax Teams, PG Certificate (leadership)	Progress to PG programmes, International Tax or SA Tax Law	Progress to PG Certificate in International Taxation or Transfer Pricing
Assessment	End of module progress assessment 5000-word assignment if PG-Cert option elected	End of module progress assessment 5000-word assignment if PG-Cert option elected	End of module progress assessment 5000-word assignment if PG-Cert option elected	End of module progress assessment 5000-word assignment if PG-Cert option elected

Transfer Pricing

International Tax

South African Tax Law

Mechanics of Conducting a TP Trial

Mechanics of Leading Tax Teams

Mechanics of Indirect Taxation

Mechanics of Tax Risk Management

Mastering Tax Dispute Resolution in South Africa

Unlocking the Complexities of Tax Dispute Resolution in South Africa:

Table of Contents

An Introduction to Our New Online Course

I would urge all South African tax practitioners to take a look at this ONLINE PROGRAMME: