Current and Deferred Tax Workshop

Understanding the complexities

Current and Deferred taxes are increasingly becoming more relevant for tax departments and professionals. The case being that current and deferred tax assets and liabilities are a good indication of the company’s current and future tax consequences hence the need to have a working knowledge of the subject.

The objective of this full day workshop is to simplify the complexity of the current and deferred tax workings. We shall focus on the tax and accounting principles to complete the tax calculation. We shall also tackle ‘proof of tax’ and the tax reconciliations. We will use practical examples to explain the accounting treatment and tax adjustment in the tax calculation.


Workshop outline

In particular, the workshop will encompass:

  • Computation of current tax
  • Deferred tax key principles
  • Principles of the tax reconciliations
  • Deferred tax proof
  • Tax treatment of specific transactions
    - Revaluation of property
    - Leases
    - Uncertain tax positions

Target audience:

  •  Finance and accounting professionals; and
  • Tax professionals.



The charge for the workshop will be KES 40,000 (excluding VAT) per person. This covers the cost of refreshments, lunch and training materials. Please make all payments payable to ‘Deloitte & Touche’.Kindly reference: C220119.

Register here

Date: Thursday, 28 February 2018

Time: 8:00 am – 4:30 pm

Venue: Movenpick Hotel, Westlands

Register Now


Should you have any inquiries, please reach out to:

Ms. Hulder Amollo Muga
Deloitte & Touche
Deloitte Place, Waiyaki Way, Muthangari,
P. O. Box 40092 - GPO 00100, Nairobi, Kenya 
Tel/Direct: +254 (0)20 423 0051; 0719 039 000

We look forward to seeing you at the Tax Retreat.

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