Direct Tax (CIT and WHT) and Employee Tax Bootcamp

8 March 2018
Nairobi

We invite you to join us for the Direct Tax and Employee Tax bootcamp.

Your participation in the bootcamp will ensure that you have a thorough understanding of the principles that govern corporate income tax, withholding tax and employee tax. The workshop will is designed and delivered by tax practitioners with over 10 years of experience.

Income/Corporation Tax

  • Introduction;
  • Imposition of Income Tax;
  • Exemption from Income tax;
  • Ascertainment of Total Income-Deductions allowed and deductions not allowed;
  • Capital deductions;
  • Persons assessable & assessments;
  • Returns and record-keeping;
  • Communications & Electronic System;
  • Leasing;
  • Administrative Penalties; and
  • Finance Act 2017 - changes affecting business tax.

Withholding Tax

  • Introduction-principles of Withholding Tax (WHT);
  • The legislation;
  • Payments/services subject to WHT;
  • Rates-residents;
  • Obligations to deduct;
  • WHT administration;
  • WHT penalties and interest;
  • Complex issues/KRA audit issues;
  • WHT Planning; and
  • Finance Act 2017 -  changes affecting WHT.

Payroll Taxes

  • Understanding basic PAYE concepts;
  • What constitutes Taxable income;
  • Non-Taxable benefits;
  • Allowable deductions;
  • Tax reliefs;
  • Other employment payments;
  • PAYE forms and returns;
  • Penalties and offences;
  • Objections and appeals;
  • Gray areas; and
  • Tax Planning ideas.

Target Audience

  • Finance and Tax professionals
  • Account receivable and payables
  • Fixed Asset Accountants
  • Tax compliance officers

 

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 28,000

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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