NGO Tax Workshop

Deloitte School of Tax is pleased to invite you for an all-inclusive training on various taxes and other regulatory and accounting matters affecting non-governmental Organizations (NGOs). This workshop is particularly tailored for NGOs and will cover the following topical areas:

Target audience

  • Non-Government Organizations Directors
  • Non-Government Organizations Finance and Tax Team

The workshop will cover:

  • Financial Reporting for NGOs
  • International Public Sector Accounting Standards (IPSAs)
  • Implications of Corporate Income Tax
  • Exemptions from Corporate Income Tax
  • PBOs – Tax Provisions
  • Principles of withholding Tax obligations
  • Payments attracting withholding Tax
  • Understanding basic PAYE concepts
  • Other employment payments
  • Assessments, Objections and Appeals
  • KRA in-depth Audits
  • Tax Planning ideas

Registration details

Date: Thursday, 27 October 2016, 8:00am – 4:30pm

Venue: TBD

The Charges will be KES 15,000 per person attending.