THE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA
(Established under the Accountant Act, Laws of Kenya)
Taxation Considerations for Cross-Border Transactions Webinar
Date: 9th February 2022
Venue: Webinar
Time: 04.00pm – 06.00pm
OVERVIEW
Trading across the borders has become the norm with technology enabling companies to operate from any location in the world. The cross-border transactions have tax implications. Domestic tax laws for each of the countries involved in a transaction apply independently. A non-resident doing business is also required to pay taxes on the gains or profits from such business.
The Income tax Act Chapter 470, Laws of Kenya governs the taxation of income derived or accrued by both resident and non-resident in Kenya. Foreign companies that have not set up a legal entity in a particular jurisdiction should still be mindful that they may be subject to taxes in that jurisdiction when it creates a permanent establishment.
International trade has increased in significance over the years and made it possible for cross-border transactions. The Institute has organized an upcoming webinar to provide more insights on taxation considerations for cross-border transactions.
Learning Objectives
This training will cover: –
• International tax and cross border challenges
• Cross border investment approaches
• Tax treaties
CONTINUOUS PROFESSIONAL DEVELOPMENT UNITS (CPD UNITS):
Members of ICPAK and reciprocating professional bodies will be awarded 2 Structured CPD Units upon successfully completion of the Webinar.
FINANCIAL COMMITMENT:
The Webinar charges are Kshs. 1,000. Charges will cater for online video access fees, learning materials, and e-certificates of attendance
ONLINE BOOKING:
Registration: Delegates are reminded to note that online booking for webinar is mandatory on https://www.icpak.com/event-registration/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.
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 +254 719 074 000, (+254) 733 856262 or via email to onlinelearning@icpak.com.
We encourage members to regularly visit our website https://www.icpak.com for updates.
