Tax Principles Workshop

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January 31 @ 8:00 am - February 1 @ 5:00 pm

| Ksh 15000 Book Now

THE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA

(established under the Accountant Act, Laws of Kenya)

Tax Principles Workshop

Theme: Optimizing Taxation in a Global Economy

Date: 31st January – 1st February 2019

Venue:  Nairobi

TIME: 9am to 4pm

Overview

An efficient and effective tax system guided by relevant principles leads to an optimal tax system. ICPAK has organized a two-day workshop to provide a platform on which tax practitioners, consultants and academicians will interactively engage and discuss key principles in taxation relating to personal and business taxation and their application alongside related emerging issues in Kenya. The two-day workshop offers a forum for participants to keep abreast with the increasing complexity of taxes and emerging issues in taxation.

Objectives

The first day is dedicated to the fundamental concepts of taxation relevant to the theory of taxation, residency and taxation of income and litigation. This introduction provides participants with the tools to fully grasp issues discussed on day 2 which deals with the principles of transfer pricing, an overview of indirect taxes and an insight into the application of the most common anti-avoidance provisions

Discussion topics

  • Adams Smith tax principles and OECDs role in global tax
  • Taxation of income and capital and how to navigate efficiently
  • Dispute resolution techniques and latest case law
  • Overview of indirect taxes and Key developments
  • Principles of Transfer Pricing
  • Emerging tax planning trends

Learning Outcomes

This is an introductory-level course. Participants will have a grasp of the basics of the domestic tax law in Kenya as it relates to

  • Theory of taxation
  • residency rules as a major determinant of liability to tax
  • corporate taxation and payroll taxes,
  • managing tax controversy and disputes
  • value added tax and excise tax
  • a basic understanding of the function of double tax treaties
  • obtain a snapshot of global tax planning trends and developments

1.0 Continuous Professional Development Units (CPD Units)

Members of ICPAK and reciprocating professional bodies will be awarded 14 CPD Units upon successfully attending all workshop sessions

2.0 Target Audience:

Tax partners & tax practitioners, Tax Accountants, Finance and non-finance officers involved in handling tax issues, KRA tax officers, Representatives of KAM, FKE, KEPSA, KEBS, COFEK, National Tax Payers’ Association

3.0 Financial Commitment

Below are workshop charges (VAT Inclusive).

  Category Early Bird RegistrationBooked & Paid for before 16thJanuary 2019 Normal RegistrationBooking & Payments or LPOs / LSOs received after 16th January 2019
Associate Members 10,000 11,000
Members 14,000 15,000
Non-Members 24,000 25,000
International Delegates USDs 340 USDs 350

Charges for The Tax Principles Workshop which cover workshop fees, materials, meals, meals and e-certificates of attendance

4.0 Workshop Travel and Accommodation Information (VERY IMPORTANT)

International and local delegates who will attend the event are advised to make their own preferred travel and accommodation arrangements to the event in advance- this is at delegates own cost

Delegates from other nationalities who want to attend are requested to check with their Kenyan Embassy/ High Commission for their travel requirements. We will assist with letters of invitation or any other confirmations that may be needed to facilitate issuance of VISAs

5.0 Special Needs

If you have special dietary or religious requirements, or should you need any particular assistance kindly refer to the event coordinator on felista.kibe@icpak.com

6.0 Dress Code

  • The workshop dress code is Business Formal/ Business Professional

7.0 Online Booking

We call on workshop participants to note that booking for the Tax Principles Workshop is available only online at www.icpak.com/events and will close on the 30th  January 2019 at 1700 hrs.  Delegates are reminded to note that online booking for events 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.

8.0 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).

9.0 Sponsorship’sPartnership Opportunities & Additional Information

This workshop presents a unique opportunity for brand positioning and communication that will enjoy optimal visibility before potential targeted customers. Armed with significant purchasing power and decision-making authority, the audience are a key target group for businesses. Sponsorship opportunities range from item sponsorship’s, exhibitions, advertising and sub-event sponsorship within the major event

The workshop intends to attract over 100 participants drawn from both the public and private sectors presenting a rare chance for exhibitors and sponsors. Those interested in sponsoring the event can reach us through raphael.nguli@icpak.com

Further requests can be channeled to us via telephone calls on +254 733 856 262/ 109 074100 or via email to memberservices@icpak.com or felista.kibe@icpak.com . We encourage members to regularly visit our website www.icpak.com for updates.

 

Details

Start:
January 31 @ 8:00 am
End:
February 1 @ 5:00 pm
Cost:
Ksh 15000
Event Category:

Organizer

ICPAK
Website:
icpak.com

Other

CPD Hours
14
Associates Member Cost
Ksh 11,000
Full Member Cost
Ksh 15,000
Non Member Cost
Ksh 25,000
Event Type
Seminar
Status
Open
Associate Member Discount
1000
Full Member Discount
1000
Non Member Discount
1000
Discount Date (yyyy-mm-dd)
2019-01-16

Venue

Nairobi
Nairobi, Kenya
+ Google Map
Phone:
+254 727 531006
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About ICPAK

ICPAK is an Institution
mandated to protect and uphold public interest
as well as develop and regulate the accountancy profession in Kenya.

Member Of:

Contact Information:

P.O BOX 59963-00200,
CPA Center, Ruaraka, Thika road.
Nairobi, Kenya.

Telephone Line (Main) : +254 719 074 000

Mobile: +254 719 074 000, +254 (0) 727 531006 / 733 856262 / 721 469796/ 721469169

Email: icpak@icpak.com

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