The seminar is designed to equip participants with tax compliance knowledge and competence required to ensure that your organization complies with the law. The seminar is ideal for persons responsible for compliance with day to day, monthly and annual tax obligations.
The seminar is targeted at Finance Directors, Chief Finance Ofﬁcers, Tax Managers, Finance Managers, Entrepreneurs, Procurement Ofﬁcers, non-governmental bodies and other Accounting Ofﬁcers. The facilitators are drawn from PKF Taxation Services team of tax professionals with years of extensive experience in handling taxpayers’ advisory and compliance matters as well as providing tax training.
In a move to streamline the Kenyan taxation landscape, there has been a number of amendments to the existing tax laws through enactment of the Finance Act 2017 and issuance of the VAT Regulations 2017 & Excise Duty Regulations 2017 on 30 March 2017. The Finance Act 2017 amended the Income Tax Act, VAT Act, Excise Duty Act and the Tax Procedures Act and some of the amendments became effective on 3 April 2017 while the others will be effective from 1 January 2018. The year 2017 has also seen a change in the approach adopted by KRA in pursuing non-compliant taxpayers. The KRA has been reviewing taxpayer’s particulars on
The year 2017 has also seen a change in the approach adopted by KRA in pursuing non-compliant taxpayers. The KRA has been reviewing taxpayer’s particulars on iTax online platform and this has culminated to deactivation of inactive Personal Identiﬁcation Numbers (PIN) and ﬂagging non-compliant taxpayers for in-depth audits.
In order to bring the taxpayers up to speed with compliance of the various tax amendments, PKF Taxation Services Limited has organized a two days’ tax conference on “Annual Tax Compliance” to be held on 9 and 10 November 2017 at Park Inn by Radisson, Westlands, Nairobi.
The seminar will focus on the following tax compliance areas:
• Finance Act 2017;
• Employment taxes - taxable and non-taxable benefits;
• Withholding tax - Double Taxation Agreements;
• Value Added Tax - VAT regulations 2017, VAT refunds and Withholding VAT;
• Management of the KRA Audits - Triggers, objections and appeals under the Tax Appeals
Tribunal Act; and
• Corporation Tax - Transfer Pricing, Thin Capitalization and Tax Planning.
PKF Taxation Services Limited
Grevillea Grove, off Brookside Drive
Tel: +254 20 4270000 / 732 144000