Taxation for Financial Services Industry

Target audience

Professionals working in the banking sector

The workshop will cover:
  • Budget 2016/2017 highlights
  • Implications of Corporate Income Tax
  • Doubtful debt provision and other provision treatment
  • Principles of withholding Tax obligations
  • Understanding basic PAYE concepts
  • Key Excise Duty Act provisions
  • Excise duty grey areas
  • Sources of excise law
  • Imposition of excise duty
  • Excisable Goods and services
  • Time and place of supply
  • Timing of excise duty liability
  • Excise duty returns
  • Excise control
  • Record keeping
  • Excise duty refunds
  • Assessments, Objections and Appeals
  • KRA in-depth Audits
  • Tax Planning ideas

Registration details

Date: Thursday, 19 October 2016, 8:00am – 4:30pm

Venue: TBD

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