Taxation & Compliance
| Location | Duration | Kenyan Cost | Non-Kenyan Cost | Upcoming Schedules |
|---|---|---|---|---|
| Nairobi, Kenya | 5 Days | KES 100,000 | USD 1,300 |
| Location | Duration | Non-Kenyan Cost | Register |
|---|---|---|---|
| Online | 5 Days | USD 550 |
| Register |
|---|
Taxation & Compliance
About the Course
This course equips professionals with practical knowledge of taxation principles and compliance
requirements relevant to businesses and organisations. Participants will gain a thorough
understanding of the tax framework, covering income tax, value added tax, and other statutory
obligations, while developing the skills to ensure accurate filing, compliance, and effective tax
planning within the law.
Target Participants
- ● Tax accountants and officers
- ● Finance managers and accountants
- ● Payroll and HR professionals handling statutory deductions
- ● Business owners and entrepreneurs
- ● Compliance and audit professionals
- ● NGO finance staff managing tax-exempt status and reporting
What You Will Learn
- ● Understand the tax framework and key tax legislation
- ● Apply income tax principles for individuals and businesses
- ● Manage value added tax (VAT) compliance and filing
- ● Handle payroll-related taxes and statutory deductions
- ● Understand withholding tax obligations and procedures
- ● Apply tax planning principles within legal and ethical boundaries
- ● Manage tax compliance, filing deadlines, and documentation
- ● Navigate tax audits, assessments, and dispute resolution
- ● Understand customs and excise duty obligations
- ● Stay current with changes in tax law and regulations
Course Duration
- ● Face-to-face workshops: 5 days
- ● Virtual Training: 7 days
- ● LMS: Self-paced learning
Course Outline
Foundations of Taxation
- ● Principles and purpose of taxation
- ● The tax system and regulatory framework
- ● Types of taxes: direct and indirect
- ● Roles of tax authorities and taxpayer obligations
- ● Taxpayer rights and responsibilities
Income Tax
- ● Income tax for individuals and businesses
- ● Taxable income, allowable deductions, and exemptions
- ● Corporate income tax computation
- ● Tax rates, bands, and reliefs
- ● Filing income tax returns and assessment processes
Value Added Tax (VAT)
- ● Principles of VAT and the VAT system
- ● VAT registration requirements and thresholds
- ● VAT-exempt and zero-rated supplies
- ● VAT filing, payment, and refund processes
Payroll Taxes and Statutory Deductions
- ● PAYE (Pay As You Earn) computation and remittance
- ● Statutory deductions: pension, insurance, and levies
- ● Employer obligations and compliance deadlines
- ● Cross-border payroll tax considerations
Withholding Tax, Customs, and Excise
- ● Withholding tax principles and applicable transactions
- ● Withholding tax compliance and certificates
- ● Customs duty and import-related taxes
- ● Excise duty on specific goods and services
- ● Managing compliance across multiple tax types
Tax Compliance, Planning, and Dispute Resolution
- ● Tax compliance calendars and filing obligations
- ● Record keeping and documentation requirements
- ● Legitimate tax planning vs. tax avoidance and evasion
- ● Managing tax audits and assessments
- ● Tax dispute resolution and appeals processes
Training Approach
This course will be delivered through a coaching-first approach that goes beyond traditional
instruction. Whether in our Nairobi classroom, live virtual cohorts, or through our White Label
LMS, participants engage in a safe and nonjudgmental learning environment designed for
meaningful transformation.
We focus on the individual behind the professional title, connecting with the heart before
training the mind. This approach encourages reflection, practical application, and deeper
engagement, ensuring that learning is not only understood but also internalized and applied with
confidence.
Certification
Participants will receive a certificate upon successful completion of the course, recognizing their
knowledge and practical competence.
Customized Training Solutions
This course can also be delivered as a tailor-made program, designed to address the specific
needs, priorities, and operational challenges of your organization.