Introduction:
This workshop is designed to provide SACCO finance professionals with comprehensive insights into the latest changes in direct and indirect taxes. Participants will learn about the implications of recent tax reforms, understand compliance requirements, and develop strategies to manage their tax obligations effectively. The course will cover practical aspects of tax compliance, ensuring that SACCOs remain compliant while optimizing their tax positions.
Duration: 5 Days
Target Audience:
- Tax Managers
- Accountants
- Financial Controllers
- Compliance Officers
- SACCO Financial Officers
Course Level:
Course Objectives:
- Understand the latest changes in direct and indirect taxes.
- Gain insights into the implications of recent tax reforms.
- Develop strategies for effective tax compliance.
- Learn to optimize tax positions while ensuring compliance.
- Enhance skills in managing tax audits and disputes.
Course Outline:
Module 1: Overview of Recent Tax Reforms
- Key changes in direct and indirect taxes
- Impact of tax reforms on SACCOs
- Understanding the rationale behind recent tax changes
- Overview of new tax compliance requirements
- Preparing for future tax policy changes
Module 2: Direct Taxes Compliance
- Changes in corporate income tax
- Updates on personal income tax regulations
- Understanding new tax deductions and credits
- Compliance with withholding tax requirements
- Managing tax liabilities and planning for direct taxes
Module 3: Indirect Taxes Compliance
- Changes in VAT and GST regulations
- Compliance with excise duty requirements
- Understanding customs duties and tariffs
- Managing indirect tax liabilities
- Strategies for optimizing indirect tax compliance
Module 4: Tax Reporting and Documentation
- Preparing accurate and timely tax returns
- Documentation and record-keeping requirements
- Managing tax audits and inspections
- Handling disputes and appeals
- Leveraging technology for tax reporting
Module 5: Strategic Tax Management
- Effective tax planning techniques
- Identifying and managing tax risks
- Strategies for optimizing tax positions
- Leveraging tax incentives and exemptions
- Building a proactive tax compliance culture
Related Courses
Course Administration Details:
Methodology
These instructor-led training sessions are delivered using a blended learning approach and include presentations, guided practical exercises, web-based tutorials, and group work. Our facilitators are seasoned industry experts with years of experience as professionals and trainers in these fields. All facilitation and course materials are offered in English. Participants should be reasonably proficient in the language.
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 Transfer
Accommodation and Airport Transfer 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]
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