Taxation Masterclass

Master taxation concepts and elevate your expertise in tax compliance.

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Why Join?

This 2-week intensive masterclass covers all key aspects of taxation, including VAT, Income Tax, and Tax Audits. Gain hands-on experience with practical exercises and real-world case studies.

  • Learn from experienced tax professionals.
  • Practical, hands-on exercises.
  • Certificate upon completion.
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Masterclass Details
  • Duration: 2 Weeks
  • Mode: Online
  • Cost:
    • Individual Package: Ksh 25,000
    • Corporate Package (5+ people): Ksh 20,000 per person
  • Start Date: 10th - 21st March 2025
  • Certification: Yes

Masterclass Modules

Comprehensive training on Kenyan taxation laws and compliance.

📌 Module 1: Introduction to Taxation
  • ✅ Understanding the Kenyan tax system.
  • ✅ Taxpayer obligations and compliance requirements.
  • ✅ Key tax laws and regulations.
  • ✅ Overview of income tax, VAT, and excise duty.

📌 Practical: Case study on tax compliance.

📌 Module 2: Income Tax & Tax Returns
  • ✅ How to calculate taxable income.
  • ✅ Personal vs. corporate income tax.
  • ✅ Filing tax returns using iTax.
  • ✅ Common errors in tax filing and how to avoid them.

📌 Practical: Hands-on tax return filing on iTax.

📌 Module 3: VAT & Other Indirect Taxes
  • ✅ Understanding VAT registration and compliance.
  • ✅ VAT calculations and filing.
  • ✅ Excise duty and withholding tax.
  • ✅ Common VAT pitfalls and how to stay compliant.

📌 Practical: Preparing a VAT return on iTax.

📌 Module 4: Tax Audits & Dispute Resolution
  • ✅ Tax Audits: Understanding the process and importance of audits.
  • ✅ Audit Triggers: How to avoid unnecessary scrutiny.
  • ✅ Best Practices: Handling audits effectively.
  • ✅ Tax Disputes & Resolution: Overview of objection processes and required documents.
  • ✅ Appeal Procedure: Key documents - Notice of Appeal, Motion, Certificate of Urgency, Written Submissions.
  • ✅ ADR Insights: Resolving disputes through Alternative Dispute Resolution.
  • ✅ Judiciary Case Application: Filing cases, uploading documents, and managing online.

📌 Practical: Drafting objections & appeals.

📌 Module 5: Tax Refunds & Emerging Issues
  • ✅ Tax Refunds: Eligibility and Application Process.
  • ✅ Tax Saving Strategies: Practical ways to optimize taxes.
  • ✅ Custom & Excise Duty: Compliance for imported and manufactured goods.
  • ✅ Emerging Tax Issues: Future Trends and Predictions.

📌 Practical: Tax savings & compliance exercises.

What Our Participants Say

"This masterclass completely changed how I manage my business taxes."

— James K.

"The hands-on exercises helped me understand tax compliance easily."

— Aisha M.

"Highly recommended for finance professionals and business owners."

— Daniel O.

Reserve Your Seat Now!

Secure your spot in the upcoming Taxation Masterclass.

Sign Up Now