PKF in Eastern Africa

Publications

TAX SEMINAR - Emerging Issues on Indirect Taxation

17 Jul 2017

Over the years, the revenue collected by the government from direct taxes has remained constant. This has shifted Kenya Revenue Authority (KRA)’s focal point to collection of indirect taxes.

It is in this regard that PKF Taxation Services Limited (PKFTS) is delighted to invite you to a one-day tax seminar on “Emerging Issues on Indirect Taxation”. The training is specifically prepared to increase awareness on the recent amendments and pinpoint the key developments that affect your business with a view to enhance the level of compliance, minimize risk and optimize management of business cash flows.

The seminar will be at Park Inn by Radisson, Nairobi, Westlands on 28 July 2017. Please download PDF for more details.

2016 PKF Budget Review - Vision 2030 and 2016/2017 Budget by Prof Gituro Wainaina

PKF 2016 Budget Review - Budget Policies and Brief Synopsis of the Economy by Atul Shah

PKF 2016 Budget Review - Income Tax, VAT, Tax Procedures, Customs and Excise Act by James Mulili and Ruth Njoroge

PKF 2016 Budget Review - Miscellaneous Changes by Salim Alibhai

Capital Gains Tax Seminar Presentations

17 Oct 2014

PKF Kenya, on 2 October 2014, hosted clients to a tax training seminar “Capital Gains Tax – An insight” which analysed various aspects of CGT. Our experts also provided analyses of other changes introduced by the Finance Act 2014 and the VAT Regulations under enactment in Parliament. They also provided a snippet of the recently published Excise Bill and Tax Procedures Bill which is awaiting public participation and eventual enactment by Parliament.

Tax Bills & VAT Regulations 2014

Changes in the Finance Act 2014

Implications of Capital Gains Tax on Financial Statements

Budget 2014 - Other provisions of the statement (Miscellaneous Provisions) by Asif Chaudhry, Partner, PKF Kenya

Insights into Oil and Gas Sector by David Kabeberi, Partner, PKF Kenya

Customs and Excise Tax by Michael Mburugu, Partner, PKF Kenya

Value Added Tax by Regina Mwambingu, Senior Manager, PKF Taxation Services

Income Tax by George Maina, Senior Manager, PKF Taxation Services

Economic Review by David Kabeberi, Partner, PKF Kenya

Budget 2013 - Other provisions of the statement (Miscellaneous Provisions) by Salim Alibhai, Audit Manager, PKF Kenya

19 Jul 2013

Aim of the changes

  • Promote the implementation of the EAC Protocol
  • Enhance sharing of information
  • Overhaul various legislation
  • Protect members of public

2013 VAT Bill by John Thindi, Director, PKF Taxation Services

2013 Finance Bill Changes by Michael Mburugu, Director, PKF Taxation Services

Highlights on Corporation Tax, Customs and Excise and Withholding Tax by George Maina, Senior Manager, PKF Taxation Services

Budget making process under the new constitution by Michael Mburugu, Director, PKF Taxation Services