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Deloitte School of Tax Kenya

Courses tailored for your business

Deloitte School of Tax is pleased to share with you the 2017/2018 tax training calendar. Our goal is to dispense knowledge to finance and tax professionals in order to build their core tax knowledge by simplifying the complexity of tax. This is achieved by providing attendees with not only the theoretically knowledge of the various regulations, but a practical understanding of their implications to their organizations.

Our instructors are drawn from a pool of tax practitioners and industry experts. Their skills, knowledge and ability to communicate are key to providing a one of a kind learning experience.

The workshops are geared towards achieving:
· Increased tax awareness
· Increased staff motivation
· Improved tax savings
· Reduction in time necessary for tax management
· Reduction in the cost of tax management

Tax Training Calendar: 2017/2018

Course Name Topics Date Venue
Indirect Tax Bootcamp Value Added Tax, Customs, Excise Duty 15 February 2018 Nairobi
Tax training for Water Companies Corporate Tax, Withholding Tax, Pay As You Earn (PAYE), Value Added Tax (VAT), Tax Procedure Act, iTax: Corporate Tax, VAT and Withholding Tax 8-9 March 2018 Naivasha
Direct Tax (CIT and WHT) and Employee Tax Bootcamp Income/Corporation Tax, Withholding Tax, Payroll Taxes 8 March 2018 Nairobi
Compliance and Regulatory Workshop for the Financial Services Industry (Bank and Insurance Companies) FATCA essentials, Tax Procedures,Corporate Income Tax, Withholding Tax, Pay As You Earn, VAT, Excise Tax 14 March 2018 Nairobi
All Taxes Training (Intermediary) Tax Dispute Resolution, Capital Gain Tax 12 April 2018 Nairobi
Tax Workshop for HR Practitioners Non-taxable benefits, allowable deductions, penalties and offences, objections and appeals, the Employment contract, immigration considerations, compensation Structures, taxation of Mobile Employees, labor law  26 April 2018 Nairobi
International Tax and Transfer Pricing Training  Current trends in international tax planning, The role of tax treaties in corporate tax planning; Special considerations in capital gains tax planning; Transfer pricing principles and corporate tax planning; OECD BEPS action plan; Transfer pricing aspects of global value chains;  7-8
May 2018
Mombasa
Energy and Resource table Industry trends and East Africa taxation for energy and resource May 2018 Nairobi
Taxation for Public Sector Finance and Tax practitioner in the public sector June 2018 Mombasa
Back to Basic All Taxes July 2018 Nairobi

 

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