A comprehensive ITAX Course


Course Cover

Register for this course

We are proud to offer this course in a variety of training formats to suit your needs. We use the highest quality learning facilities to make sure your experience is as comfortable as possible. Our face to face calendar allows you to choose any classroom course of your choice to be delivered at any venue of your choice - offering you the ultimate in convenience and value for money.


June 2024

Code Date Duration Location Fee Action
MIC029 17 Jun 2024 - 21 Jun 2024 5 days Kisumu, Kenya KES 84,000 | $1,100 Register
MIC029 24 Jun 2024 - 28 Jun 2024 5 days Nakuru, Kenya KES 84,000 | $1,100 Register
MIC029 17 Jun 2024 - 21 Jun 2024 5 days Accra, Ghana $2,400 Register
I Want To See More Dates...

Unfortunately, we do not have any dates scheduled at this time. Do you have a date in mind when you would like to take your training?

Request Custom Schedule

Contact Us on (+254) 715 077 817 / (+254) 792 516 000 or email us [email protected].

June 2024

Date
Duration
Location
Fee
Action
17 Jun - 21 Jun 2024
5 days
Kisumu
KES 84,000 $1,100
24 Jun - 28 Jun 2024
5 days
Nakuru
KES 84,000 $1,100
17 Jun - 21 Jun 2024
5 days
Accra
$2,400
I Want To See More Dates...

Unfortunately, we do not have any dates scheduled at this time. Do you have a date in mind when you would like to take your training?

Request Custom Schedule

Contact Us on (+254) 715 077 817 / (+254) 792 516 000 or email us [email protected].


Introduction

In today's digital age, technology plays a pivotal role in simplifying complex processes, and the Kenyan Revenue Authority (KRA) has embraced this concept with the development of ITAX. ITAX it's a powerful tool that empowers individuals, businesses, and tax professionals to streamline tax-related tasks, enhance efficiency, and ensure compliance with Kenya's tax regulations. Throughout this course, you will be equipped with the knowledge and skills needed to navigate and use the ITAX platform confidently.

Duration

5 Days

Who Should Attend:

  • Individuals who need to file personal tax returns.
  • Business owners and managers responsible for business tax obligations.
  • Tax professionals and consultants seeking to enhance their skills.

Course Level:

Course Objectives

  • Understand the importance of tax compliance in Kenya.
  • Learn how to register for ITAX and obtain a Personal Identification Number (PIN).
  • Navigate the ITAX portal and understand its various features.
  • Prepare and file tax returns using ITAX.
  • Calculate and pay various taxes through ITAX including Income Tax, Value Added Tax (VAT), and Withholding Tax.

Course Outline

Module 1: Introduction to ITAX and PIN

  • What is ITax
  • Who should have a PIN
  • When can I use the KRA PIN
  • Registering for a Pin

Module 2: Introduction to Tax

  • Type of Taxes
  • Understanding Tax Obligations
  • Registering for a Tax Obligation

Module 2: Navigating the ITAX Portal

  • ITAX Dashboard Overview
  • Profile Management and Security
  • Accessing and Managing Tax Returns

Module 3: Filing Tax Returns on ITAX

  • Preparing and Filing Individual Income Tax
  • Filling Corporate Income Tax
  • Filing Value Added Tax (VAT)

Module 4: Paying Taxes Using ITAX

  • Making Payments on ITAX
  • Handling Withholding Tax on ITAX
  • Other Tax Payments, Penalties and Compliance

Module 5: ITAX Tips and Tricks

  • Applying for Certificates
  • Generating Tax Certificates
  • Reprinting of Certificates
  • The Ledger

Module 6: ITAX Online Services

  • Verifying PIN
  • Verify Tax compliance/Exemption Certificate/Excise License
  • Verify Withholding Certificate

Related Courses


Course Administration Details:

METHODOLOGY

The instructor-led training is delivered using a blended learning approach and comprises of presentations, guided sessions of practical exercise, web-based tutorials and group work. Our facilitators are seasoned industry experts with years of experience, working as professional and trainers in these fields.

All facilitation and course materials will be offered in English. The participants should be reasonably proficient in English.

ACCREDITATION

Upon successful completion of this training, participants will be issued with an Indepth Research Institute (IRES) certificate certified by the National Industrial Training Authority (NITA).

TRAINING VENUE

The training will be held at IRES Training Centre. The course fee covers the course tuition, training materials, two break refreshments and lunch.

All participants will additionally cater for their, travel expenses, visa application, insurance, and other personal expenses.

ACCOMMODATION AND AIRPORT PICKUP

Accommodation and airport pickup are arranged upon request. For reservations contact the Training Officer.

Email:[email protected].  

Mob: +254 715 077 817

TAILOR- MADE

This training can also be customized to suit the needs of your institution upon request. You can have it delivered in our IRES Training Centre or at a convenient location.

For further inquiries, please contact us on Tel: +254 715 077 817.

Mobile: +254 792516000+254 792516010 or mail [email protected]

PAYMENT

Payment should be transferred to IRES account through bank before the course start date

Send proof of payment to [email protected]


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