THE TAXATION MASTERCLASS 2026 EDITION 2 (mandatory training)

INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA
(Established under Accountants Act, Laws of Kenya)

THE TAXATION MASTERCLASS 2026 EDITION 2
Theme: Advancing Tax Excellence in a Digital, Sustainable and Globally Evolving Economy
Date: 15th-19th June 2026
Time: 09.00am-03.30pm
Venue: Sarova Whitesands Beach Resort & Spa, Mombasa 
This is one of the mandatory trainings for Practicing Certificate consideration

INTRODUCTION

The tax environment in Kenya and across the globe is undergoing rapid transformation driven by technological advancement, evolving fiscal needs and heightened expectations for transparency and accountability. As governments embrace digital systems and align with international tax reforms, organizations must re-evaluate their approaches to compliance, planning and financial governance. These shifts demand that accounting and finance professionals enhance their technical capacity and deepen their understanding of new tax trends.

In Kenya, ongoing tax policy reforms continue to reshape the fiscal landscape, with significant implications for businesses, public institutions and individuals. The increasing use of digital tools, enhanced tax reporting procedures and structured revenue mobilisation strategies require practitioners who can interpret regulatory changes and apply them effectively within their organizations. This has made continuous professional development not just desirable, but essential.

At the same time, international tax developments, including global minimum tax adoption, digital economy taxation and strengthened anti-avoidance frameworks are influencing domestic practice. Accountants and tax professionals must stay ahead of these changes to ensure compliance, support strategic decision-making and mitigate risks arising from cross-border transactions and emerging global standards.

Sustainability considerations have further expanded the scope of tax practice, with governments integrating environmental, social and governance (ESG) principles into fiscal policy. Tax professionals now play a central role in advising on green incentives, climate-linked fiscal measures and sustainability reporting expectations. This evolution underscores the need for practitioners to understand how tax interacts with broader ESG and regulatory frameworks.

The Taxation Masterclass is therefore designed as an intensive, technical and forward-looking program that equips finance and accounting professionals with the knowledge, tools and insights required to navigate and excel in an increasingly complex tax environment. It blends tax policy, global reforms, digital transformation, risk management and sustainability into a cohesive professional learning experience.

TAXATION MASTERCLASS OBJECTIVES

Participants will be able to benefit from the following upon successful completion:

1. Deepen Understanding of Modern Tax Ecosystems: Strengthen knowledge of evolving tax landscapes, including digital tax systems, automation and AI-driven administration, and their implications for organizational compliance.
2. Interpret Current Tax Policy Reforms: Examine the impact of Kenya’s ongoing tax changes, such as incentive rationalization, revenue mobilisation measures and regulatory adjustments on businesses, institutions, and fiscal stability.

iii. Enhance Technical Capacity in Tax Risk Management: Build advanced skills in tax reviews, audit preparedness, documentation and managing tax exposures in increasingly complex regulatory environments.

1. Strengthen Competence in Digital Tax Compliance: Equip participants with practical knowledge on e-invoicing, real-time reporting, data analytics, and emerging digital tools used in modern tax administration.
2. Improve Cross-Border Taxation Capabilities: Provide deeper insights into international tax trends, global minimum tax developments, cross-border VAT and transfer pricing compliance for multinational and regional operations.
3. Integrate ESG and Sustainability into Tax Practice: Enhance understanding of carbon taxation, environmental fiscal reforms, green incentives and the role of tax transparency within ESG reporting frameworks.

vii. Promote Robust Tax Governance and Ethical Practice: Reinforce ethical standards and governance principles essential for managing tax responsibilities, stakeholder expectations and institutional integrity.

viii. Support County-Level Revenue and Fiscal Sustainability: Explore innovative models, policies, and accountability frameworks for strengthening county own-source revenue (OSR) and subnational fiscal resilience.

1. Encourage Knowledge Exchange and Professional Collaboration: Provide a platform for professionals to share experiences, learn emerging best practices and engage in dialogue on tax innovations and future trends.
2. Advance Continuous Professional Development: Deliver up-to-date, practical training that enhances the relevance, adaptability and long-term professional growth of accountants and tax practitioners in a dynamic environment.

TAXATION MASTERCLASS TOPICS

The Taxation Masterclass will delve into the following topical areas among others:

Theme 1: Digital Transformation in Taxation

1. AI, Automation & Data Analytics in Modern Tax Administration
2. Digital Tax Compliance: E-Invoicing, Real-Time Reporting & Emerging Technologies
3. Cybersecurity in Tax Practice: Safeguarding Financial and Tax Data

Theme 2: Tax Policy, Revenue Mobilisation & Economic Stability

1. Rethinking Tax Incentives & Exemptions: Impacts on Revenue Mobilisation
2. Tax Policy Reforms in Kenya: Balancing Compliance, Growth & Fiscal Discipline
3. County Revenue Enhancement Strategies: Innovations, Challenges & Accountability

Theme 3: Advanced Technical Skills for Tax Professionals

1. Transfer Pricing Documentation & Compliance for Finance Professionals
2. Mastering Tax Risk Management: Controls, Reviews & Audit Preparedness
3. Responding to Tax Audits: Practical Approaches, Documentation & Defence Files

Theme 4: Sustainability, ESG & the Future of Tax Compliance

1. Carbon Taxation & Environmental Fiscal Reforms: Implications for Businesses
2. ESG Reporting, Tax Transparency & Mandatory Disclosure Requirements
3. Green Incentives & Taxation of Renewable Energy and Sustainable Investments

Theme 5: Global Tax Trends & Cross-Border Issues

1. Global Minimum Tax & International Tax Reforms: What Finance Professionals Must Know
2. Cross-Border VAT, Digital Commerce & Taxation of the Platform Economy
3. Illicit Financial Flows, Anti-Avoidance Measures & Strengthening Tax Governance

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)

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.