All Taxes Training (Intermediary)

2 November 2017
Nairobi

This workshop is the second instalment of the “All Taxes Training Series.” The Intermediary Tax Workshop is the next level after the ‘Back to Basics’ workshop, that focuses on exploring the tax appeal process and capital gain tax.

This objectives of the series is to help participants to:

  • Achieve a high level of tax compliance;
  • Discuss and come up with workable solutions on tax matters; and
  • Avoid instances of common errors when handling tax related

Tax Dispute Resolution

  • Pre-objection process ; management of KRA Audit
  • The objection process – Tax payer obligation
  • The objection process – Commissioner obligation
  • The appeal process to the TAT
  • The structure of TAT appeal papers
  • Other appeal procedures before TAT
  • Alternative Dispute Resolution (ARD) Mechanism

Capital Gain Tax

  • Definitions & income chargeable to CGT
  • Transfer for CGT purpose
  • Transactions not deemed transfer for CGT purpose
  • Transfer value and computation of gains
  • Adjusted cost
  • Transfer of property at Market value

Target Audience

  • Those who have previously attended the back to basics workshop
  • Finance professionals
  • Legal professionals
  • Real Estate professionals

Registration portal
Please register your interest to attend the Tax and Transfer Pricing Workshop here. Our team will then reach out to provide you with the invoicing details.

Fee
The fee for this course is Kshs 35,000

Contacts

Should you have any inquiries, please reach out to:

Ms. Vera Adongo
Deloitte & Touche
Deloitte Place, Waiyaki Way, Muthangari,
P. O. Box 40092 - GPO 00100, Nairobi, Kenya 
Tel/Direct: +254 (0)20 423 0333; 020 423 0000
Email: DSoT@deloitte.co.ke

We look forward to hosting you

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