Event:Fundamentals of Tax System, Emerging Issues, Tax Compliance and Assurance Training
DATE: June 24-28, 2024
VENUE: Seo Hotel, Machakos
This workshop will explore tax compliance activities using a systematic risk-based approach, tax compliance issues, alternative dispute resolution (ADR) mechanisms for handling tax disputes, managing tax risk, emerging tax issues and tax implications of the 2024/2025 National budget.
During the workshop, participants will examine and practice the skills needed to carry out a tax audit and related assurance activities.
This workshop is ideal for internal auditors who want to learn the concepts, tools, and techniques to prepare for tax audits and compliance.
The workshop will cover:
- Fundamentals of tax compliance.
- Principles behind tax Audit.
- Justification for conducting a tax Audit.
- Tax Audit procedures, rules, and guidelines.
- The systematic risk-based approach in tax audit.
- Critical financial records to audit.
- ADR as a mechanism for handling tax disputes.
- Parties involved in ADR Process and their roles.
- Practical applications of ADR.
- Emerging issues in tax.
- Tax implications of the 2024/2025 National budget.
- Expected changes to tax laws and practical challenges.
The workshop will be from June 24-28, 2024, at Seo Hotel, Machakos. Charges are KES 55,000 and KES 60,000 exclusive of VAT for Members and Non-Members respectively. Members in attendance will earn 20 CPE Hours.
NATIONAL INDUSTRIAL TRAINING AUTHORITY ACCREDITATION:
The Institute of Internal Auditors Kenya is an accredited training provider with the National Industrial Training Authority (NITA). The NITA registration number is NITA/TRN/558(25b). Participants who are registered levy contributors can apply to NITA for reimbursement of their fees. This applies to Kenyan citizens and is subject to NITA regulations. Visit (https://www.nita.go.ke/ ) for more information.
MORE INFORMATION
Please call us at +254721615863/+254780615863, visit www.iiakenya.co.ke or email training@iiakenya.co.ke.
