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Capital Gains Tax Computation and Reporting for Companies

Disposals of property, shares and business assets trigger capital gains consequences that many African finance teams calculate incorrectly under pressure at year end. This course builds practical confidence in identifying disposal events, determining base cost, applying exclusions and rollover relief, and reporting gains accurately. Worked examples reflect common corporate transactions across the region, from asset restructures to intra group transfers.

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What you will be able to do

  • Identify disposal events and assets that fall within the capital gains net.
  • Calculate base cost, proceeds and taxable gains for corporate disposals.
  • Apply exclusions, roll over relief and corporate reorganisation provisions correctly.
  • Distinguish capital gains from revenue receipts in borderline transactions.
  • Reconcile capital gains disclosures with the annual company tax return.
  • Document supporting workpapers that withstand revenue authority review.

Course outline

  1. 01Scope of capital gains and disposal events
  2. 02Determining base cost and proceeds
  3. 03Exclusions, allowances and inclusion rates
  4. 04Roll over and corporate reorganisation relief
  5. 05Capital versus revenue classification
  6. 06Share and property disposal case studies
  7. 07Return disclosure and reconciliation
  8. 08Supporting workpapers and audit defence

Who should attend

Tax accountants, financial managers and reporting accountants responsible for computing and disclosing capital gains on company disposals of assets and investments.

Dates, venues and fees

DatesVenueDaysFeeCalendarRegister
30 Sep to 1 Oct 2026Johannesburg2R10,000Register
1 to 2 Oct 2026Cape Town2R10,000Register
5 to 6 Oct 2026Durban2R10,000Register
6 to 7 Oct 2026Pretoria2R10,000Register
7 to 8 Oct 2026Windhoek2US$1,100Register
8 to 9 Oct 2026Gaborone2US$1,100Register
12 to 13 Oct 2026Maseru2US$1,100Register
13 to 14 Oct 2026Mbabane2US$1,100Register
14 to 15 Oct 2026Lusaka2US$1,100Register
15 to 16 Oct 2026Harare2US$1,100Register
19 to 20 Oct 2026Lilongwe2US$1,100Register
20 to 21 Oct 2026Blantyre2US$1,100Register
21 to 22 Oct 2026Mozambique2US$1,100Register
22 to 23 Oct 2026Nairobi2US$1,100Register
26 to 27 Oct 2026Dar es Salaam2US$1,100Register
27 to 28 Oct 2026Kigali2US$1,100Register
28 to 29 Oct 2026Kampala2US$1,100Register
29 to 30 Oct 2026Accra2US$1,100Register
2 to 3 Nov 2026Lagos2US$1,100Register
3 to 4 Nov 2026Cairo2US$1,100Register
4 to 5 Nov 2026Mauritius2US$1,100Register
5 to 6 Nov 2026Dubai2US$1,100Register
9 to 10 Nov 2026Online2US$900Register

Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.

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