International Taxes and Transfer Pricing Workshop -Mandatory Training
2026-05-06 09:00 - 2026-07-07 15:30 (Europe/Moscow) | Virtual Delivery
INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA
(Established under the Accountants Act, Laws of Kenya)
International Taxes & Transfer Pricing Workshop
Date: 6th – 7th May 2026
Time: 9.00-4.00PM
Mode Of Delivery: Virtual
(This is one of the mandatory training courses for practicing certificate consideration)
Overview
The 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.
This 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.
With 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.
In 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.
Areas to be covered: –

Overview of International Taxation Frameworks and transfer pricing and Recent global developments
Regulatory Frameworks

OECD Transfer Pricing Guidelines
Arm’s Length Principle
Local country TP regulations (overview)
Documentation requirements: Master File, Local File, Country-by-Country Reporting

Understanding Inter-company Transactions
Functional Analysis (FAR Analysis)
Transfer Pricing Methods

Traditional transaction methods:
Comparable Uncontrolled Price (CUP)
Resale Price Method (RPM)
Cost Plus Method
Transactional profit methods:
TNMM
Profit Split Method
Method selection and hierarchy and Strengths and weaknesses of each method

Transfer Pricing for Specific Transactions-Intercompany services and management fees, IP licensing and royalties, Cost contribution arrangements (CCAs), Financial transactions.
Transfer Pricing Documentation
Transfer Pricing Risk Management
Practical Case Studies & Workshops- Industry-specific TP issues (manufacturing, technology, financial services etc)
Digital economy and TP challenges

Target Audience
The workshop is suitable for tax practitioners, audit professionals, finance managers, consultants, accountants working in multinational organizations, regulatory officers, and members pursuing the Practicing Certificate.
Continuous Professional Development Units (CPD UNITS):
Members of ICPAK and reciprocating professional bodies will be awarded 10 Structured CPD Units upon successfully completion of the virtual symposium.
Financial Commitment
The symposium charges are Kshs.10,000. 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 the workshop is mandatory on https://www.icpak.com/event-registration/Online Booking
We 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.
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,/0719 074 221 or via email to Fredrick Otwori at fredrick.otwori@icpak.com with a copy to marketing@icpak.com.
We encourage members to regularly visit our website https://www.icpak.com for updates.

Overview of IFRS S1 and S2 webinar
2026-05-12 16:00 - 2026-05-14 18:00
INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA
(Established under the Accountants Act, Laws of Kenya)
Overview of IFRS S1 & S2 Webinar
12th May 2026
Time: 4.00- 6.00PM
Venue – Virtual
Overview
The release of IFRS S1: General Requirements for Disclosure of Sustainability-related Financial Information and IFRS S2: Climate-related Disclosures represents a transformative shift in corporate reporting and a cornerstone for organizations seeking to integrate sustainability into mainstream financial reporting. Developed by the International Sustainability Standards Board (ISSB), these standards provide a systematic and comprehensive framework for identifying, assessing, and disclosing sustainability-related risks and opportunities that could affect an entity’s cash flow, access to finance, or cost of capital. Well-prepared disclosures enhance transparency, facilitate accountability, and provide stakeholders with relevant, faithful, comparable, and verifiable information, thereby supporting informed decision-making and strengthening investor confidence.
IFRS S1 establishes overarching principles for sustainability disclosures, emphasizing four key pillars: governance, strategy, risk management, and metrics & targets. By requiring entities to consider material sustainability matters, assess reporting boundaries, and ensure consistency with financial statements, IFRS S1 enables organizations to present a clear and holistic picture of how sustainability issues influence their performance and long-term value creation. IFRS S2 builds on this foundation by focusing specifically on climate-related risks and opportunities, including physical and transition risks, scenario analysis, climate resilience strategies, and greenhouse gas emissions across Scopes 1, 2, and 3. Together, these standards promote integrated thinking, encouraging organizations to move beyond isolated reporting of ESG issues toward a comprehensive approach that aligns sustainability disclosures with strategic objectives and financial performance.
Creating and implementing disclosures under IFRS S1 and S2 is central to proactive sustainability reporting. It provides a practical tool for identifying and monitoring emerging risks, evaluating the organization’s climate exposure, and aligning mitigation strategies with operational and strategic priorities. By systematically documenting and disclosing material sustainability matters, organizations are better prepared to anticipate disruptions, respond to stakeholder expectations, and allocate resources efficiently. This contributes to enhanced governance, reduced uncertainty, and improved resilience, ultimately increasing the organization’s ability to achieve long-term objectives.
It is in response to this evolving landscape that the Institute of Certified Public Accountants of Kenya (ICPAK) has organized this webinar to equip participants with skills for understanding, interpreting, and applying IFRS S1 and IFRS S2. The session is designed to cover the following topics:

Introduction to IFRS Sustainability standards
IFRS S1 general requirements for sustainability-related financial information
IFRS S2: Climate-related Disclosures – Risk Management, Metrics and Targets, Core Disclosure Requirements
IFRS S2: GHG Emissions – Introduction to GHG Emissions under IFRS S2, GHG Emission Key Concepts and Terminology
Implementation Considerations, Readiness Assessment, and Assurance Requirements

TARGET AUDIENCE:
This workshop will be useful to all Professional Accountants and those aspiring to join the Profession, Sustainability Practitioners, Consultants, Auditors, Advisors , Investors and Financial Analysts
CONTINUOUS PROFESSIONAL DEVELOPMENT UNITS (CPD UNITS):
Members of ICPAK and those from reciprocating professional bodies will be awarded 2 Structured CPD Units upon successful completion of the workshop.
FINANCIAL COMMITMENT:
The workshop charges are Kshs. 1,000. Charges will cater for the workshop fees, learning materials, and e-certificates of attendance.
ONLINE BOOKING:
Registration: Delegates are reminded to note that online booking for the workshop 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.
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 update
