New: Annual Corporate Tax Update 2026
Presenters : Adv Christel van Wyk
Overview
Corporate tax compliance has shifted from standard reporting to a jurisdictional minefield. With the Global Minimum Tax Act now in full effect, legal professionals and tax practitioners are facing a new tier of SARS scrutiny. Advising corporate clients is no longer just about interpreting domestic tax administration; it requires managing the immediate impacts of the GloBE rules and the impending March 2026 e-Filing integration.
For legal professionals dealing with multinational enterprise groups, the stakes have escalated. SARS has tightened its grip on dispute resolution and administration, meaning procedural missteps in the new Global Information Return (GIR) submissions or Domestic Minimum Top-Up Tax (DMTT) calculations will trigger compliance risks. Your clients need exact guidance on how to structure their affairs without falling foul of the new 15% effective tax rate threshold or failing to meet their registration deadlines.
Join Adv Christel van Wyk to unpack these critical developments. She will break down the latest corporate tax amendments, clarify the GloBE administrative requirements and map out exactly how to handle SARS disputes in this new regulatory environment.
Learning objectives
Attending this webinar will equip you with the following skills:
- Understand the practical application of the Global Minimum Tax Act and its administrative burden on corporate clients.
- Identify the exact compliance deadlines for GloBE registrations, notifications, and GIR submissions.
- Mitigate risks associated with SARS dispute resolution and the latest tax administration developments.
- Apply current legislation to advise multinational enterprise groups on avoiding double taxation and managing DMTT obligations.
- Resolve complex corporate tax compliance issues using recent case law and SARS interpretation notes.
Content
The webinar will cover the following topics:
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Corporate Tax Legislative Amendments
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Collective Investment Schemes
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Global Minimum Tax implementation and GloBE Information Return (GIR)
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Withdrawal of proposal aligning interest limitation rules (sections 23M and 23N)
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Special Economic Zones (SEZs)
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Alignment of currency translation rules
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Tax Administration and Corporate Compliance Developments
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Provisional tax system changes and implications
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Mandatory employee tax numbers
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Voluntary Disclosure Programme (VDP) updates
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Diesel Refund System developments
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International Tax and Exchange Control Updates
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Controlled Foreign Company (CFC) rules and currency translation amendments
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Removal of interest rate caps on inward foreign loans
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Domestic Treasury Management Company (DTMC) expansion for foreign asset management
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Withholding Tax amendments affecting non-resident employer obligations
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Practical Application
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Case studies and practical corporate tax examples
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Interpretation of legislative amendments in practice
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Compliance risk considerations for corporates