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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 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

2018 Tax Training Calendar

Course Name Topics Date Venue
Compliance and Regulatory Workshop (Financial Services Industry) Tax implications arising from the implementation of IFRS 9; Tax proposals affecting the financial services sector under the Finance Bill 20 18;Recent case law and tax disputes affecting Financial Services Sector tax obligations in particular, Capital Gains Tax, VAT, Stamp Duty and Excise duty; andChanges under the Tax Laws (Amendment) Act, 2018 affecting business in the financial services industry. 13 October 2018 Movenpick Hotel
Taxation for the Public Sector Entities  To help equip public officers with tax knowledge on all areas of tax that may affect public institutions and therefore enhance compliance to avoid the costly penalties and interest that arise from non-compliance, 25 -26 October 2018 Lake Naivasha Country Club
Transfer Pricing and International Tax  Transfer pricing principles and corporate tax planning; OECD BEPS action plan; Regional BEPS action plan; Transfer pricing aspects of global value chains; Transfer pricing aspects in structuring of R&D activities and intangibles; Current trends in international tax planning; and International tax consideration in corporate tax planning 7 November 2018 Nairobi
A walk through tax dispute resolution mechanisms   Pre-objection process; management of KRA audit; The objection process –tax payer obligation; The objection process –Commissioner obligation; The appeal process to the Tax Appeals Tribunal (TAT); The structure of TAT appeal papers; Other appeal procedures before TAT; and Alternative Dispute Resolution (ARD) Mechanism 22 November 2018 Nairobi
Corporation Tax, Deferred tax demystified, Withholding Tax, Value Added Tax and PAYE  Budget Changes; Corporate Tax; Deferred Tax; Withholding Tax; VAT; and PAYE
6-7 December 2018 Nairobi

 

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