Insights

Deloitte School of Tax Kenya

Courses tailored for your business

Deloitte School of Tax is pleased to share with you the 2016/2017 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 Calendar: 2016/2017

Course Name Topics Date Venue
Overview of All Taxes: Back to the Basics Changes to tax laws, Corporate income tax, Tax procedure Act, Withholding Tax, Dispute resolution with KRA, VAT, VAT withholding tax,  excise duty, customs 10 - 12 May 2017 Mombasa
Taxation for public sector entities Course targeted for County and National government finance professional. Also County and National government state corporations.
IPSAS, Corporate tax, tax procedure act, dispute resolution with KRA, Employee Tax, VAT, VAT withholding tax, excise duty, customs, tax data record keeping
26 - 28 April 2017 Mombasa
IBFD International Tax, Transfer Pricing 16 - 18 May, 2017 Sarova Whitesands
Accounting for Income Tax - Deferred Tax  Build attendees capacity to resolve and calculate accurately the deferred tax assets and liabilities, tax disclosure for reporting purposes May, 2017 TBD
Compliance and regulatory Workshop: Financial Service Industry Risk management, Risk mitigation, FATCA, Anti-Money laundering, Tax compliance June 2017 TBD**
Direct (CIT and WHT) and Employee Tax Bootcamp 2017 Changes to the tax laws, Corporate income tax, Withholding tax, Tax Procedure Act and employee tax  Oct, 2017 Nairobi/Nakuru
Indirect Tax Bootcamp VAT, Excise Duty and Customs Oct, 2017 Nairobi/Nakuru
All Taxes Master Class A build-up of to the All Taxes Back to basic training.  Nov, 2017 TBD**

 

** Half day courses

All the others are full day courses

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