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Taxation Workshop Nyanza Branch (Mandatory Training)

December 10 @ 9:00 am - December 11 @ 3:30 pm

Ksh 10000

THE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA
(Established under the Accountant Act, Laws of Kenya)

Taxation Workshop (Nyanza Branch) Mandatory Training
Theme: Leveraging Tax Incentives for Economic Growth and Investment
Date: 10th – 11th December 2025
Time: 09.00am -3.30pm
Venue: Acacia Premier Hotel, Kisumu
(This is one of the mandatory training courses for Practicing Certificate consideration)

Overview

Kenya’s tax landscape is undergoing continuous transformation, influenced by both international developments and local policy shifts, particularly within the growing digital economy. The enactment of the Tax Procedures Act and subsequent tax reforms have introduced more rigorous compliance obligations, stiffer penalties, and automation aimed at boosting accountability and transparency within the tax system. While these efforts enhance the overall efficiency of tax administration, they also present added challenges for businesses, increasing operational costs and complicating compliance. To adapt effectively, taxpayers must gain a solid understanding of core tax areas such as corporate tax, VAT, PAYE, and withholding tax, as well as the implications of digital service taxation. Practical guidance and case studies can help navigate this complex environment and foster strategic compliance.

With growing regulatory scrutiny, businesses must elevate tax compliance as a strategic priority by adopting effective tax risk management practices. Establishing internal tax functions has become essential for identifying potential exposures and avoiding disruptions such as audits, penalties, and agency notices. Programs like tax amnesties and voluntary disclosures offer a pathway for taxpayers to rectify past non-compliance without incurring excessive penalties. Additionally, the increasing application of Alternative Dispute Resolution (ADR) mechanisms has proven effective in resolving tax disputes more amicably and efficiently, easing the litigation burden and promoting better relationships between taxpayers and authorities.

Recent fiscal policies introduced by the Kenya Kwanza administration have sparked intense public discourse, with some measures triggering widespread discontent, including protests like those seen in June 2024. A major concern among stakeholders is the rising cost of doing business, which has prompted some multinational companies to shift operations to neighboring countries with more favorable tax regimes. These developments underscore the profound impact taxation has on business sustainability, investment decisions, and economic competitiveness. Navigating this volatile environment requires businesses to stay informed and agile in responding to new regulations and shifting tax obligations.

In response to the changing tax terrain and its implications for both local and multinational firms, the Institute has organized a two-day, in-person workshop targeting ICPAK members and public finance professionals. This training aims to enhance participants’ technical knowledge and practical application of tax laws, offering in-depth analysis of recent legislative updates, tax incentives, and compliance strategies.Through this forum, professionals will be better equipped to manage tax risks, remain compliant, and support their organizations in navigating Kenya’s increasingly complex tax regime. To guide the discussion during the Seminar, the following topics of discussion will form the focus of this very important workshop:

  1. Tax Risk Management, Planning, and the Role of Alternative Dispute Resolution (ADR) – Strategies for managing tax risks, importance of internal tax functions, and the increasing relevance of ADR in resolving tax disputes efficiently.
  2. In-Depth Technical Session: Corporate Tax, VAT, PAYE, and Withholding Tax
  • A comprehensive review of the latest developments in corporate tax, VAT, PAYE, and withholding tax.
  • Practical case studies and strategies for managing these tax obligations efficiently.
  1. Effective Tax Risk Management Strategies
  • Identifying and mitigating key tax risks for businesses and individuals.
  • Best practices for maintaining compliance while minimizing liabilities.
  • Tax Compliance, planning and management of Risk
  • Tax Amnesty and Voluntary tax disclosure and Role of Tax Incentives and Tax Compliance
  1. Tax Procedures Act and Recent Tax Amendments: Implications for Compliance and Enforcement
  • key provisions of the Tax Procedures Act, new filing procedures, penalties, and automation efforts to support transparency and accountability.
  • A detailed analysis of recent changes in tax law and their impact on different sectors.
  • Strategies for businesses to adapt and comply with evolving tax regulations.
  • Tax dispute resolution mechanisms- the efficacy alternative dispute resolution in enhancing tax compliance
  1. Tax Incentives and Compliance: Evaluating the Impact on Investment and Economic Growth
  • Kenya’s tax incentive regime, including voluntary disclosure and tax amnesty programs, and how they influence compliance and development.
  1. Navigating the Taxation of the Digital Economy: Local Implementation and Global Trends
  • Exploration of digital service tax laws, international tax developments, and their implications for businesses operating in the digital space.
  1. Emerging Tax Issues: Trends and Future Outlook
  • Exploring emerging tax challenges and opportunities.
  • KRA Special Table
  • Addressing the evolving tax landscape with a focus on global and local developments.

Target Audience:

This seminar will be useful to all professional Accountants and those aspiring to join the profession.

Continuous Professional Development Units (CPD UNITS):
Members of ICPAK and those from reciprocating professional bodies will be awarded 14 Structured CPD Units upon successfully completion of the seminar.

Financial Commitment:
The workshop charges are Kes. 10,000. Charges will cater for the seminar  fees, learning materials, and e-certificates of attendance.

Online Booking:
Registration: Delegates are reminded to note that online booking for the workshop is mandatory on https://www.icpak.com/event-registration/Online Booking We call on workshop participants to note that booking is available only online at www.icpak.com and will close one day before the training session. Delegates are reminded to note that online booking for the training is mandatory.

National Industrial Training Authority (NITA) Reimbursement:
The Institute is registered as a trainer with National Industrial Training Authority. The Institute’s registration number is DIT/TRN/47. Participants who are registered levy contributors should apply to NITA for reimbursement of their fees. Please note that this is applicable for Kenyan citizens only and subject to NITA regulations. Remember that to qualify you should apply to NITA for approval prior to the date of the conference. Further details can be obtained from their website (www.nita.go.ke)

Further requests can be channeled to us via telephone calls on, +254 719 074 100,  or via email to Martin Oriaro Imali   at martin.oriaro@icpak.com with a copy to memberservices@icpak.com

We encourage members to regularly visit our website https://www.icpak.com for updates.

Details

Start:
December 10 @ 9:00 am
End:
December 11 @ 3:30 pm
Cost:
Ksh 10000
Event Category:

Other

CPD Hours
14
Associates Member Cost
10000
Full Member Cost
10000
Non Member Cost
10000

Venue

Acacia Premier Hotel
Kisumu, Kenya + Google Map
Phone
+254 727 531006