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 trainings are delivered using a blended learning approach and comprise presentations, guided sessions of practical exercise, web-based tutorials, and group work. Our facilitators are seasoned industry experts with years of experience, working as professionals 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 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 to 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]
- Phone: +254715 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:
- Email: [email protected]
- Phone: +254715 077 817
PAYMENT
Payment should be transferred to the IRES account through a bank on or before the start of the course. Send proof of payment to [email protected]
Click here to register for this course.
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