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Managing Tax Risks: Preempting Tax risks related to Corporate Income Tax
Friday, 9 December 2022 9:00 AM

Past Event

Virtual

9 Dec.

Friday, 09:00 am | 1 Days

Managing Tax Risks: Preempting Tax risks related to Corporate Income Tax

The tax environment in Kenya is quite dynamic with tax law changes introduced on an yearly basis or as when needed. Companies increasingly face the challenge of accurately interpreting the new tax laws and applying the same. In this webinar, we will focus on selected contentious topics specifically related to Corporate Income Tax and share insights on the tax legislation and the existing case law. Through this, we hope to shed some light on common areas of concern for taxpayers.

Course Content

Some of topical issues to be covered are;

1. Expiry of tax Losses

2. Allowability of irrecoverable input VAT

3. Allowability of subscriptions to trade associations

4. Investment deduction

Webinar Details

Date: 9 December 2022

Time: 9.00 am – 11.00 am

Cost: Free

Faciliatators:

1. Patrick Chege Associate Director| Tax & legal

Kenya

2. Rophus Mwandembo Manager| Tax & Legal

Kenya

Objectives

  • Analyse and discuss the contentious corporate tax matters such as expiry of tax losses, the allowability of irrecoverable VAT input tax, allowability of subscriptions and the treatment of investment allowance relating to investments outside Nairobi and Mombasa counties
  • Provide guidance on the above tax topics relying on available tax laws as well as available jurisprudence, with a view to assist companies preempt tax risks. 

Target Audience

Tax Managers and Tax practitioners, General Accountants, Finance managers and persons governed with the tax position of organisations.