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

2018 Tax Training Calendar

Course Name Topics Date Venue
Annual Tax Retreat  Direct taxes; Indirect taxes; International tax; and General tax issues
22-24 August 2018 Mombasa 
In depth look at Customs & Excise  Sources of Customs law; The East Africa Customs Union; Incoterms; Tariff Classification; Valuation; Post Clearance Audit; Sources of Excise Law; Introduction to excise duty; Policy considerations; Types of rates; Imposition of excise duty; and Excisable goods and services
September 2018
Taxation for the Banking and Insurance Sectors FATCA essentials, A review of the Tax Procedures Act, Corporate Income Tax, Withholding Tax, Pay As You Earn, VAT, and Excise Tax 4 October 2018 Nairobi
Taxation for the Public Sector: Principles of Corporation Tax, Withholding Tax and Value Added 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; Budget 2018 - changes affecting business tax etc 25 -26 October 2018 Naivasha
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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