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All Taxes Training Series

Discover. Learn. Get empowered

Deloitte School of Tax (DSoT) is pleased to introduce the “All Taxes Training Series”.

The series will comprise of the following separate courses:

  • Back to Basics Class - April 2017
  • Intermediary Class - September 2017
  • Master Class - February 2018

Upon completion of the series, participants will be able to:

  • Achieve a high level of tax compliance;
  • Discuss and come up with workable solutions on tax matters;
  • Avoid instances of common errors when handling tax related matters;
  • Apply all learned tax concepts and recognize tax implication in their day-to-day activity; and
  • Recognize tax planning opportunities.

The first class in the series, Back to Basics, will take place in Nairobi and Mombasa on separate dates as detailed in the schedule below. This three day workshop will focus on the fundamentals of tax compliance across all taxes, including changes to the taxes laws and the current practical challenges facing taxpayers. We shall also cover the computation of Deferred Tax. The workshop will be case study and problem-solving driven, rather than just theoretical.

Accelerate your learning

Upon completion of the course you will receive a Deloitte- branded certificate. CPD points will be awarded to all trainees, which can then be redeemed from the following professional bodies:

  • Institute of Certified Public Accountants of Kenya (ICPAK)
  • Institute of Human Resource Management (IHRM)

Please note that we are also registered with National Industrial Training Authority (NITA).

Target audience

Finance and Tax Professionals
Course Content and Time table

Time                                        Topic

07:00 - 08:00                         Registration - Breakfast 

08:15 - 10:15                            Corporate Tax 

10:15 - 10:25                            Tea Break 

10:25 - 12:30                            Withholding Tax 

12:30 - 13:00                            Corporate and Withholding Tax  - Case Study 

13:00 - 14:00                           Lunch Break

14:00 - 16:00                            Tax Procedures Act                             

Time                                   Topic

07:00 - 08:00                      Breakfast

08:15 - 10:15                        Employee Taxes

10:15 - 10:45                        Employee Tax Breakout session – Case Study

10:45 - 11:00                        Tea Break

11:00 - 12:30                         Deferred Tax

12:30 - 13:00                         Deferred Tax Breakout session – Case Study

13:00 - 14:00                        Lunch Break

14:00 - 15:30                         VAT

15:30 - 15:45                         Tea Break

15:45 - 16:15                          VAT Breakout session – Case Study

Time                              Topic

07:00 - 08:00                Breakfast

08:15 - 10.15                    Customs

10:15 - 10:45                    Customs Breakout session – Case Study

10:45 - 11:00                    Tea Break

11:00 - 12:30                     Excise Duty

12.30 - 13.00                     Excise Duty Breakout session – Case Study

13:00 - 14:00                     Lunch Break

14:00 - 14:30                     Closure

Fee and payment

The fee per person is KES 55,950 (excluding VAT). This covers the cost of breakfast, lunch and seminar materials. Please make all payments payable to ‘Deloitte & Touche’. Kindly Reference: DAT050417.

To RSVP/ Confirm your attendance

Please register to book your place and plan to make payment by 1 April 2017.

Contact (Inquiries)

Ms. Vera Adongo

Tel/Direct: +254 (0)20 423 0333; 020 423 0000

Email: DSoT@deloitte.co.ke

We look forward to seeing you at the table.

Interested in our upcoming trainings?

Please Click here for a full listing of upcoming trainings.

Registration details:

Nairobi Workshop

Completed
Mombasa Workshop

10 – 12

May 20178:30 am

Travellers Beach

Resort Mombasa,Kenya