THE INSTI TUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA
(Established under the Accountants Act, Laws of Kenya)
Tax Principles & Compliance Workshop (Mandatory Training)
Theme: Mastering Tax Fundamentals for Professional Practice, Compliance & Strategic Advisory
Date: 11th – 12th February 2026
Time: 09.00am-03.30pm
Delivery Mode: Virtual
(This is one of the mandatory trainings for Practicing Certificate consideration)
Overview
Taxation is a cornerstone of organizational governance, compliance, and strategic planning. Beyond generating revenue for governments, it significantly influences corporate strategy, financial management, and long-term sustainability. Today’s tax environment is increasingly complex, with rapid legislative changes, heightened regulatory scrutiny, digitalization of tax administration, and international tax reforms challenging professionals to ensure compliance while optimizing tax positions.
The modern tax landscape in Kenya and globally presents multifaceted challenges. Finance professionals must navigate corporate income tax, VAT, excise duties, PAYE, transfer pricing, digital taxation, and emerging compliance requirements. Non-compliance exposes organizations to financial penalties, reputational risks, and operational disruption. Accountants, tax practitioners, auditors, and finance managers therefore play a critical role in safeguarding compliance, advising on strategic tax planning, and supporting overall organizational decision-making.
The Tax Principles & Compliance Workshop has been designed to equip participants with practical knowledge, technical skills, and actionable insights for effective tax management. Through a combination of technical instruction, interactive exercises, real-world scenarios, and practical case studies, participants will explore key aspects of domestic taxation, corporate and personal tax obligations, indirect taxes, tax audits, dispute resolution, and ethical tax practice. The workshop also introduces participants to digital tax tools, emerging trends, and strategic considerations in integrating tax functions with organizational objectives.
The program emphasizes the accountant’s role as a strategic partner, ensuring that taxation aligns with corporate governance, compliance, and long-term planning. Participants will gain practical insights into best practices for filing, reporting, audit preparation, dispute management, and leveraging technology to enhance efficiency and accuracy. The course also reinforces ethical standards and professional responsibility in tax practice, supporting transparency, accountability, and stakeholder confidence.
In this regard, the Institute of Certified Public Accountants of Kenya (ICPAK) has organized this workshop to equip participants with practical skills, insights, and tools to function as proactive Tax Champions, capable of influencing governance, strategic decision-making, and enterprise tax management at all levels. By the end of this two-day program, participants will be prepared to manage complex tax issues, ensure compliance with Kenyan tax laws, implement practical strategies, and contribute to organizational efficiency, transparency, and value creation.
The workshop is designed to cover the following topics:
Participants will be able to benefit from the following upon successful completion:
Topics to be covered include: –
Target Audience:
This training is one of the mandatory training courses for Practicing Certificate consideration. This webinar will be useful to professionals in the finance and accounting sector with bias on tax professionals and specifically: Tax Practitioners, Tax Experts, Chief Finance Officers, Finance Directors and Managers, Transaction Advisors, Financial Analysts, Accountants & Auditors, Financial Controllers, Credit Managers
Continuous Professional Development Units (CPD Units):
Members of ICPAK and reciprocating professional bodies will be awarded 10 CPD Units upon successfully attending each of the sessions.
Cost:
Charges for the training will be Kes 10,000.
Online Booking:
We call on Seminar participants to note that booking for 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  or on the ICPAK Live – A smart phone-based application that is available from google store.
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 marketing@icpak.com.
We encourage members to regularly visit our website https://www.icpak.com for updates.