Direct (CIT and WHT) and Employee Tax Bootcamp  

Target audience 
Finance and Tax Professionals

The workshop will cover:

  • Determination of taxable income
  • Transfer Pricing
  • Capital allowances
  • Compensating Tax
  • Capital gain tax
  • Tax Procedure Act
  • Returns and payments
  • Grey areas and Tax planning
  • Payments/services subject to withholding tax
  • Rates-residents
  • Obligations to deduct
  • Withholding tax rules
  • Employment income and PAYE tax law
  • Non-cash benefits
  • PAYE rules and regulations
  • Tax on lumpsum payments
  • PAYE tax offences/irregularities and penalties
  • KRA in-depth audits
  • Assessments, objections and appeals
  • Offences and penalties

Registration details

Date: Thursday, 24 November 2016, 8:00am – 12:30pm

Venue: TBD

The Charges will be KES 20,000 per person attending.