To develop, regulate and promote an internationally recognized accountancy profession that upholds public interest through capacity building, advocacy, innovation and sustainable practices.
INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA
(Established under Accountants Act, Laws of Kenya)
THE TAXATION MASTERCLASS 2026 EDITION 1
Theme: Strategic Tax Leadership for Compliance, Efficiency & Sustainable Growth
Date: 2nd – 6th March 2026
Time: 09.00am-03.30pm
Venue: Sarova Whitesands Beach Resort & Spa, Mombasa
This is one of the mandatory trainings for Practicing Certificate consideration
OVERVIEW
Taxation is a cornerstone of organizational governance, regulatory compliance, and strategic decision-making, influencing virtually every facet of an organization’s operations. Beyond its primary function of generating revenue for governments, taxation shapes corporate strategy, guides financial planning, and informs sustainability initiatives. For modern organizations, effective tax management is not merely a compliance exercise but a critical element of strategic foresight. The current tax environment is highly dynamic, with frequent legislative amendments, increasingly sophisticated enforcement by tax authorities, the rise of digital tax administration, and the influence of international tax reforms creating both opportunities and risks. Professionals tasked with navigating these dynamics—be they accountants, finance managers, tax practitioners, or auditors—must possess an in-depth understanding of domestic and international tax regimes, proactive risk management techniques, and practical strategies to optimize tax positions while maintaining compliance.
The modern tax landscape in Kenya and across the globe presents multifaceted challenges that require comprehensive knowledge and careful navigation. Organizations face complex obligations such as corporate income tax, VAT, excise duties, transfer pricing rules, digital service taxes, and emerging environmental or ESG-linked tax initiatives. Simultaneously, compliance demands adherence to ethical standards, internal governance protocols, and transparent reporting practices. Mismanagement of tax obligations can result not only in financial penalties and legal sanctions but also in reputational damage that undermines stakeholder trust. The interconnected nature of taxation with corporate governance and operational decisions means that the roles of tax professionals extend far beyond traditional bookkeeping and filing. They are called upon to anticipate regulatory changes, interpret nuanced legislative provisions, advise management on strategic tax matters, and ensure that organizational tax practices align with broader business objectives and governance frameworks.
At the same time, taxation is increasingly recognized as a strategic instrument for organizational growth and sustainability. Thoughtful tax planning, aligned with both corporate strategy and environmental, social, and governance (ESG) objectives, enables organizations to optimize resources, leverage incentives, and mitigate financial and operational risks. Tax professionals are expected to operate as strategic advisors, moving beyond mere compliance reporting to interpret legislation, provide guidance on cross-border and digital transactions, and proactively engage with regulators to manage risk and unlock opportunities. Mastering these competencies requires a blend of technical expertise, analytical acumen, ethical judgment, and strategic insight. Professionals must be capable of assessing complex tax scenarios, modeling potential outcomes, and integrating tax considerations into broader corporate decision-making.
The Taxation Masterclass is designed to respond to these multifarious demands by equipping participants with practical, actionable skills and a deep understanding of the evolving tax environment. Through a structured curriculum combining technical instruction, interactive discussions, practical exercises, and real-world case studies, participants will engage with core topics such as corporate tax planning, VAT and indirect tax compliance, personal taxation, international taxation, transfer pricing, tax audits, dispute resolution, and emerging trends in digital and ESG-linked taxes. The program emphasizes the integration of technology in tax administration, highlighting how digital tools—such as e-filing systems, data analytics platforms, and automated compliance solutions—can enhance efficiency, accuracy, and strategic insight in tax management. By actively engaging with contemporary tax issues, delegates will develop the confidence and expertise needed to anticipate challenges and implement best practices in their organizations.
Leadership in taxation demands not only technical proficiency but also the ability to influence corporate decision-making and contribute meaningfully to organizational strategy. This Masterclass positions accountants and tax professionals as strategic partners who can align tax management with corporate objectives, strengthen compliance, and add tangible value to their organizations. Participants will learn to design and implement tax strategies that enhance long-term organizational performance, mitigate risks, and promote ethical, transparent, and accountable governance. By the end of the five-day program, delegates will be equipped to navigate complex tax matters, implement strategic tax solutions, effectively engage with regulators, and provide guidance that supports sustainable growth, innovation, and value creation.
In response to the evolving taxation landscape and the increasing strategic role of tax professionals, ICPAK has organized this Masterclass to provide a robust platform for professional development, peer exchange, and practical learning. This program creates an avenue for participants to engage with experts, explore real-world scenarios, and apply best practices that are aligned with both domestic and international standards. By the conclusion of the training, participants will possess the skills, insights, and strategic perspective necessary to manage complex tax environments, optimize organizational tax outcomes, ensure regulatory compliance, and strengthen public trust through ethical and effective tax practice.
During the masterclass the following areas will be covered:-
DETAILED MODULES
| DAY | MODULE | TOPICS | KEY AREAS TO BE COVERED |
| DAY 1 | Recent developments and emerging issues | ·        Recent Developments in Tax Administration and Compliance
·        Corporate and Income Taxes emerging trends ·        Customs tax emerging issues and compliance
|
·        Recent Developments in Tax Administration and Compliance
·        Corporate and Income Taxes: Emerging Trends ·        Customs Tax: Emerging Issues and Compliance ·        Indirect Taxes (VAT/GST): Recent Developments ·        International Taxation and Cross-Border Transactions ·        Tax Policy, Dispute Resolution, and Future Outlook |
| DAY 2 | International taxes, transfer pricing and digital transformation | ·        Transfer pricing
·        Double tax agreements and MAP capital deductions and case laws ·        Technology, Trends & Practical Insights: Digital Transformation in Tax |
·        Transfer Pricing: Compliance, Risk Management, and Audit Readiness
·        Double Tax Agreements (DTAs), Mutual Agreement Procedure (MAP), Capital Deductions, and Key Case Law Developments ·        Technology, Trends & Practical Insights: Digital Transformation in Tax Administration and Compliance  |
| DAY 3 | Tax computation and accounting practicals | ·        Taxation of lumpsum amounts /Gratuity
·        Deferred Taxation /Accounting ·        Succession planning and Trust Accounting |
·        Taxation of Lump Sum Payments and Gratuity
·        Deferred Taxation and Tax Accounting Principles
·        Succession Planning and Trust Accounting
·        Personal Income Tax Planning and Compliance
·        Corporate Taxation and Financial Reporting
|
| DAY 4 | Tax Dispute Resolution, Tax Audits | ·        Tax Dispute Resolution Across East Africa and at the global level
·        Tax audits by KRA ·        Mental Health and stress management
|
·        Tax Dispute Resolution in East Africa and at the Global Level
·        Tax Audits by KRA: Process, Risks, and Best Practices ·        International Taxation and Transfer Pricing Disputes ·        Mental Health and Stress Management for Tax and Finance Professionals
|
| DAY 5 | Ethics and Green economy tax | ·        Ethics in tax practise
·        Green economy and taxes
|
·        Ethics and Professional Responsibility in Tax Practice
o  Ethical standards, integrity, and compliance o  Managing conflicts of interest and professional judgment o  Consequences of unethical tax practices ·        Green Economy and Environmental Taxes o  Carbon taxes, environmental levies, and incentives o  Tax policy supporting sustainability and climate goals o  ESG considerations and green tax compliance  |
TARGET AUDIENCE
ICPAK Members ,Accountants in both private and public sector , Chief Finance Officers, Finance Directors and Managers, Private and Public Tax Practitioners, Public Sector Accountants, Transaction Advisors, Engagement Partners and Key Audit staff, Banking, Financial services sector Accountants, Internal Auditors, Professionals working in Government and private sectors, Accountants in Academia, current and potential members of ICPAK, members of other professional associations.
YOUR FINANCIAL COMMITMENT
The seminar charges are Ksh 95,000 per delegate for both members and non-members.
Continuous Professional Development Units:
Members of ICPAK and other reciprocating professional bodies will earn 20 CPD points upon successfully attending the Master Class.
Online Booking:
We call on all participants to note that booking is available only online at www.icpak.com/events and will close two hours before the training session. Delegates are reminded to note that online booking for training sessions is MANDATORY.  This is available either online at www.icpak.com/events , you can also reach us through marketing@icpak.com
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)
To develop, regulate and promote an internationally recognized accountancy profession that upholds public interest through capacity building, advocacy, innovation and sustainable practices.
