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All Taxes Training Series

Discover. Learn. Get empowered

Deloitte School of Tax (DSoT) is pleased to introduce the “All Taxes Training Series”.

The series will comprise of the following separate courses:

• Back to Basics Class - April 2017
• Intermediary Class - September 2017
• Master Class - February 2018

Upon completion of the series, participants will be able to:

• Achieve a high level of tax compliance;
• Discuss and come up with workable solutions on tax matters;
• Avoid instances of common errors when handling tax related matters;
• Apply all learned tax concepts and recognize tax implication in their day-to-day activity; and
• Recognize tax planning opportunities.


The first class in the series, Back to Basics, will take place in Nairobi and Mombasa on separate dates as detailed in the schedule below. This three day workshop will focus on the fundamentals of tax compliance across all taxes, including changes to the taxes laws and the current practical challenges facing taxpayers. We shall also cover the computation of Deferred Tax. The workshop will be case study and problem-solving driven, rather than just theoretical.


Accelerate your learning

Upon completion of the course you will receive a Deloitte- branded certificate. CPD points will be awarded to all trainees, which can then be redeemed from the following professional bodies:

• Institute of Certified Public Accountants of Kenya (ICPAK)
• Institute of Human Resource Management (IHRM)

Please note that we are also registered with National Industrial Training Authority (NITA).

Target audience

Finance and Tax Professionals

Course Content and Time table

Day 1

Time  Topic 
07:00 - 08:00 Registration - Breakfast 
08:15 - 10:15 Corporate Tax 
10:15 - 10:25  Tea Break 
10:25 - 12:30  Withholding Tax 
12:30 - 13:00  Corporate and Withholding Tax  - Case Study 
13:00 - 14:00  Lunch Break 
14:00 - 16:00  Tax Procedures Act 

 

Day 2

Time Topic
07:00 - 08:00 Breakfast
08:15 - 10:15 Employee Taxes
10:15 - 10:45 Employee Tax Breakout session – Case Study
10:45 - 11:00 Tea Break
11:00 - 12:30 Deferred Tax
12:30 - 13:00 Deferred Tax Breakout session – Case Study
13:00 - 14:00 Lunch Break
14:00 - 15:30 VAT
15:30 - 15:45 Tea Break
15:45 - 16:15 VAT Breakout session – Case Study

 

Day 3

Time Topic
07:00 - 08:00 Breakfast
08:15 - 10.15 Customs
10:15 - 10:45 Customs Breakout session – Case Study
10:45 - 11:00 Tea Break
11:00 - 12:30 Excise Duty
12.30 - 13.00 Excise Duty Breakout session – Case Study
13:00 - 14:00 Lunch Break
14:00 - 14:30 Closure

 

Fee and payment

The fee per person is KES 55,950 (excluding VAT). This covers the cost of breakfast, lunch and seminar materials. Please make all payments payable to ‘Deloitte & Touche’. Kindly Reference: DAT050417.


To RSVP/ Confirm your attendance

Please register to book your place and plan to make payment by 1 April 2017.

 

Contact (Inquiries)

Ms. Vera Adongo
Tel/Direct: +254 (0)20 423 0333; 020 423 0000
Email: DSoT@deloitte.co.ke

We look forward to seeing you at the table.

Interested in our upcoming trainings?
Please Click here for a full listing of upcoming trainings.

 

Registration details:

Nairobi Workshop
Completed

Mombasa Workshop
10 – 12 May 2017
8:30 am
Travellers Beach Resort Mombasa, Kenya

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