Tax Audit of the Tourism

30 September – 04 October 2024
Sandton Centre Johannesburg South Africa


Register Now! Limited Seats Available!

R19, 999.00 Per Delegate

Course overview

The “Tax Audit of the Tourism Sector” course is designed to equip participants with the knowledge and skills necessary to conduct effective tax audits within the tourism industry. This course provides an in-depth understanding of the tourism sector, relevant taxation issues, and the entire tax audit process. Through a combination of theoretical knowledge and practical application, including case studies and real-world scenarios, participants will learn to identify risk areas, gather and analyze relevant information, and report their findings effectively.

By the end of this course, participants will be well-prepared to handle the complexities of tax audits in the tourism sector, ensuring compliance with legal and regulatory requirements while supporting the financial health and growth of tourism businesses.

Course Objectives

    • Understand the Tax Audit Process: Gain a comprehensive understanding of the tax audit process, including the legal framework, objectives, and procedures.
    • Learn about the Tourism Sector: Acquire knowledge about the structure, key players, and economic significance of the tourism industry.
    • Master Taxation Issues in Tourism: Identify and understand various tax types, incentives, exemptions, and common tax issues specific to the tourism sector.
    • Develop Audit Skills: Learn how to effectively plan, conduct, and manage tax audits in the tourism industry, including identifying risk areas and using practical tools.
    • Apply Knowledge Through Case Studies: Analyze real-world case studies and engage in practical exercises to apply theoretical knowledge to practical scenarios.
    • Prepare Effective Reports: Develop skills in documenting audit findings, reporting results, and communicating with stakeholders.

Who Should Attend

  • Tax Auditors and Inspectors: Professionals involved in conducting tax audits, especially those focusing on the tourism sector.
  • Tax Consultants and Advisors: Individuals providing tax consultancy services to tourism businesses.
  • Finance and Accounting Professionals: Those working within the tourism industry who need to understand tax compliance and audit processes.
  • Regulatory and Compliance Officers: Professionals responsible for ensuring adherence to tax regulations within the tourism sector.
  • Business Owners and Managers: Owners and managers of tourism-related businesses seeking to better understand their tax obligations and how to prepare for audits.

Module 1: Introduction to Tax Audits

  • Understanding the Tax Audit Process
  • Key Objectives of Tax Audits
  • Legal Framework Governing Tax Audits

Module 2: Overview of the Tourism Sector

  • Structure of the Tourism Industry
  • Key Players in the Tourism Sector
  • Economic Impact of Tourism


Module 3: Taxation in the Tourism Sector

  • Types of Taxes Relevant to Tourism (e.g., VAT, GST, Income Tax)
  • Tax Incentives and Exemptions for the Tourism Sector
  • Common Tax Issues in the Tourism Industry

Module 4: Conducting a Tax Audit in the Tourism Sector

  • Planning and Preparation for a Tax Audit
  • Gathering and Analyzing Information
  • Identifying Risk Areas and Red Flags

Module 5: Case Studies and Practical Applications

  • Review of Recent Tax Audits in the Tourism Sector
  • Analysis of Case Studies and Lessons Learned
  • Practical Exercises and Simulations

Module 6: Reporting and Follow-Up

  • Documenting Findings and Reporting Results
  • Communicating with Stakeholders
  • Post-Audit Activities and Follow-Up Actions

Module 7: Emerging Trends and Future Directions

  • Impact of Digital Transformation on Tax Audits
  • Future Challenges and Opportunities in Tax Audits
  • Evolving Legal and Regulatory Landscape

End of the workshop


While both In-House and Online training can present with cost-effectiveness and time-efficacy, there are some very specific differences between in-house courses and those based online.
The demand for additional courses by individuals or groups of people is increasing. Still, it depends entirely on the preferences of a person what type of training he or she wants to receive. Online courses and in-house training carry some similarities but they are considered to exhibit some very pivotal differences too. Despite that, both types of learning can be really beneficial for attendees.

For Registration and other Training arrangements,
contact us on the detail below.

SOUTH AFRICA : +27 11 057 6001
TANZANIA Cell: +255 769 688 544
WhatsApp +27 79 574 0389 /