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Managing Tax Risks

A focus on managing Tax risks related to Corporate Income Tax

In this webinar we propose to discuss selected contentious topics specifically related to Corporate Income Tax and provide our view on the legislature surrounding these topics as well as relying on available case law. Through this, we hope to shed some light on common areas of concern for taxpayers.

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.

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Facilitators:

Patrick Chege - Associate Director | Tax & Legal

Rophus Mwandembo - Manager | Tax & Legal

Cost: Free

Proposed date: 17 November 2022

Time: 9.00 am – 11.00 am

Course Content

In this webinar we shall discuss the below selected topics:

  • Expiry of Tax Losses
  • Allowability of irrecoverable input VAT
  • Allowability of subscriptions to trade associations
  • Contentious issues for investment deduction

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 reduce instances of conflict between taxpayers and the KRA.

Target Audience

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