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X-WR-CALDESC:Events for ICPAK
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DTSTART:20260101T000000
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BEGIN:VEVENT
DTSTART;TZID=Europe/Moscow:20260506T090000
DTEND;TZID=Europe/Moscow:20260507T153000
DTSTAMP:20260422T035421
CREATED:20251222T073508Z
LAST-MODIFIED:20251222T100434Z
UID:10003244-1778058000-1778167800@www.icpak.com
SUMMARY:International Taxes and Transfer Pricing Workshop -Mandatory Training
DESCRIPTION:INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA\n(Established under the Accountants Act\, Laws of Kenya) \nInternational Taxes & Transfer Pricing Workshop\nDate: 6th – 7th May 2025\nTime: 9.00-4.00PM\nMode Of Delivery: Virtual\n(This is one of the mandatory training courses for practicing certificate consideration) \nOverview \nThe world business environment has continued to change in ways that blur borders and extend the reach of enterprises beyond domestic jurisdictions. As cross-border transactions have become more routine\, the tax complexities associated with such activities have mounted and the level of scrutiny applied to them has intensified. Compliance regimes are being clamped down globally\, multinational groups rethink operating models\, and professional accountants are expected to show deeper competence in international taxation regimes and transfer pricing principles. In this setting\, practitioners serving clients with either regional or global footprints must therefore balance strategic tax planning with strict adherence to the law. \nThis workshop aims to provide a reflective yet practical look into international taxation and transfer pricing\, focusing on the realities faced by Kenyan entities involved in cross-border arrangements. It combines issues of current concern\, regulator expectations\, and technical guidance that practitioners need to internalize in meeting their competency obligations. Participants will have a greater insight into how the multinational groups structure their operations\, how the tax authorities construe such arrangements\, and how accountants can assist in complying without unduly compromising sound commercial decisions. \nWith the increased attention that the OECD\, the African Tax Administration Forum\, and KRA are giving to the fair taxation of multinational operations\, this workshop will demystify selected technical concepts using case studies and regulatory updates. This is also an avenue through which practitioners can reflect on how domestic tax rules interact with evolving international standards\, particularly with respect to transfer pricing documentation\, resolution of disputes\, and management of tax risks. Each session is structured in a way that enhances both theoretical and practical insights to ensure that participants leave the sessions with information they can apply directly in client advisory\, audits\, and organization tax planning. \nIn the end\, the program reinforces ICPAK’s commitment to enhancing the professional competence of its members\, especially those studying for or maintaining a Practicing Certificate. The workshop deepens appreciation of various international tax dynamics and transfer pricing obligations\, thus enabling practitioners to contribute towards ensuring that the profession upholds integrity and\, by extension\, supports transparent\, equitable tax practices in an increasingly interdependent economy. \nAreas to be covered: – \n\nOverview of International Taxation Frameworks and transfer pricing and Recent global developments\nRegulatory Frameworks\n\n\nOECD Transfer Pricing Guidelines\nArm’s Length Principle\nLocal country TP regulations (overview)\nDocumentation requirements: Master File\, Local File\, Country-by-Country Reporting\n\n\nUnderstanding Inter-company Transactions\nFunctional Analysis (FAR Analysis)\nTransfer Pricing Methods\n\n\nTraditional transaction methods:\nComparable Uncontrolled Price (CUP)\nResale Price Method (RPM)\nCost Plus Method\nTransactional profit methods:\nTNMM\nProfit Split Method\nMethod selection and hierarchy and Strengths and weaknesses of each method\n\n\nTransfer Pricing for Specific Transactions-Intercompany services and management fees\, IP licensing and royalties\, Cost contribution arrangements (CCAs)\, Financial transactions.\nTransfer Pricing Documentation\nTransfer Pricing Risk Management\nPractical Case Studies & Workshops- Industry-specific TP issues (manufacturing\, technology\, financial services etc)\nDigital economy and TP challenges\n\nTarget Audience \nThe workshop is suitable for tax practitioners\, audit professionals\, finance managers\, consultants\, accountants working in multinational organizations\, regulatory officers\, and members pursuing the Practicing Certificate. \nContinuous Professional Development Units (CPD UNITS): \nMembers of ICPAK and reciprocating professional bodies will be awarded 10 Structured CPD Units upon successfully completion of the virtual symposium. \nFinancial Commitment \nThe symposium charges are Kshs.10\,000. Charges will cater for online video access fees\, learning materials\, and e-certificates of attendance. \nOnline Booking \nRegistration: Delegates are reminded to note that online booking for the workshop is mandatory on https://www.icpak.com/event-registration/Online Booking \nWe call on interested participants to note that booking for the event is available online at www.icpak.com  and will close two hours before the training session. \nNational Industrial Training Authority (NITA) Reimbursement \nThe 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) \nFurther requests can be channeled to us via telephone calls on\, +254 719 074 100\,/0719 074 221  or via email to Fredrick Otwori  at fredrick.otwori@icpak.com with a copy to marketing@icpak.com. \nWe encourage members to regularly visit our website https://www.icpak.com for updates.
URL:https://www.icpak.com/event/international-taxes-and-transfer-pricing-workshop-mandatory-training-2/
LOCATION:Virtual Delivery
CATEGORIES:Mandatory Trainings,Virtual Symposiums
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BEGIN:VEVENT
DTSTART;TZID=Europe/Moscow:20260507T090000
DTEND;TZID=Europe/Moscow:20260508T153000
DTSTAMP:20260422T035421
CREATED:20260114T075423Z
LAST-MODIFIED:20260330T123202Z
UID:10003385-1778144400-1778254200@www.icpak.com
SUMMARY:IFRS Seminar (Mandatory Training) - North Rift Branch
DESCRIPTION:THE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA\n(Established under the Accountant Act\, Laws of Kenya) \nIFRS Seminar (Mandatory Training) – North Rift Branch\nDate: 7th-8th May 2026\nTime: 09.00am -3.30pm\nVenue: Eldoret  TBC \n(This is one of the mandatory trainings for practicing certificate consideration) \nOverview \nThe International Financial Reporting Standards (IFRS) Seminar is designed to provide participants with a deep understanding of the globally recognized accounting standards and principles. IFRS is crucial for ensuring transparency and consistency in financial reporting\, making this course essential for professionals seeking to enhance their financial reporting skills.  IFRS’s application can become ever more complex and challenging if not kept up with. \nFurther\, the IFRS landscape is constantly changing and professionals are required to keep up to date. This arises from their continuously evolving where new accounting standards are released\, existing ones are replaced or amended and new interpretations are made. Keeping up to date with these can be cumbersome and become a burden for an organization. \nIt is therefore beneficial for professionals to attend the IFRS Seminar allowing them interpret those updates\, focus on the core change and amendments. The Seminar will offer latest IFRS developments/changes\, practical application issues of existing standards and upcoming changes and provide in-depth analysis of the applicable standards. \nMoreover\, the IFRS convergence globally\, is gaining pace at a rapid rate\, for the preparation of financial statements. This includes both large corporates and medium-sized companies. Each year more and more countries are implementing IFRS. As a result of this acceptance of IFRS\, more financial professionals are required to have a working knowledge of not only the fundamentals but also the detailed workings. \nThe sessions of the IFRS Seminar have been carefully tailored to meet the financial reporting requirements in view of the above developments\, and business trends both locally and globally. The presentations will also provide critical perspectives on the reporting challenges because of the dynamic environments and the emerging developments in reporting under the IFRSs. \nIt is against this backdrop that ICPAK has organized this seminar. Key topical areas to be discussed are as follows: \nIFRS S1: General Requirements for Disclosure of Sustainability-related Financial Information \n\nLocation of Disclosures\nTiming of reporting\nComparative information\nStatement of Compliance\nBest practices in data collection\n\n IFRS 7 – Financial Instruments: Disclosures \n\nRisk disclosures (credit\, liquidity\, and market risks)\nFair value hierarchy and sensitivity analysis\nImportance of transparency in financial instruments reporting\n\n IFRS 9: Financial Instruments \n\nBackground and Overview\nMajor Fundamental Changes\nClassification & Measurement Categories\nImpairment\nHedge Accounting\nDisclosures\n\n IFRS 18: Presentation and disclosure in financial statements \n\nIntroduction & Context\nGeneral Presentation Requirements\nCategorization in Profit or Loss\nManagement-Defined Performance Measures\nDisaggregation Principles\n\nIFRS 16: Leases \n\nObjective of IFRS 16\nScope\nRecognition Examples\nIdentifying a lease\nSeparating Components of a contact\nAccounting for Leases\nSale and Leaseback Transactions\nDisclosures\n\n Target Audience: \nThis workshop will be useful to all professional Accountants and those aspiring to join the profession. \nContinuous Professional Development Units (CPD UNITS):\nMembers of ICPAK and those from reciprocating professional bodies will be awarded 14 Structured CPD Units upon successfully completion of the seminar. \nFinancial Commitment:\nThe workshop charges are Kes. 10\,000. Charges will cater for the seminar  fees\, learning materials\, and e-certificates of attendance. \nOnline Booking:\nRegistration: Delegates are reminded to note that online booking for the seminar is mandatory on https://www.icpak.com/event-registration/Online Booking We call on workshop participants to note that booking is available only online at www.icpak.com and will close one day before the training session. Delegates are reminded to note that online booking for the training is mandatory. \nNational Industrial Training Authority (NITA) Reimbursement:\nThe 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). \nFurther requests can be channeled to us via telephone calls on\, +254 0711 148569\,  or via email to Ann Chomba  at ann.chomba@icpak.com with a copy to memberservices@icpak.com. \nWe encourage members to regularly visit our website https://www.icpak.com for updates.
URL:https://www.icpak.com/event/ifrs-seminar-mandatory-training-north-rift-branch/
LOCATION:Eldoret – TBC
CATEGORIES:Branch Seminars,Mandatory Trainings
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