This comprehensive 5-day training course provides a thorough understanding of the principles and practices of taxation within the Kenyan context. The course will cover the fundamental principles of taxation and the structure of the Kenyan tax system, including income tax for individuals and corporations, Value Added Tax (VAT), excise duty, and customs duty. Participants will gain practical knowledge of tax administration procedures as managed by the Kenya Revenue Authority (KRA), taxpayer obligations, tax planning strategies, and compliance requirements in Kenya. The course will also address tax offences, penalties, dispute resolution mechanisms, and explore emerging issues and trends shaping Kenyan taxation. Through practical application and case studies, participants will develop the skills necessary to navigate the Kenyan tax landscape effectively.
The training will begin by introducing the core principles of taxation and providing an overview of the Kenyan tax system, its structure, and key legislation. Participants will then delve into the intricacies of income tax, covering both individual and corporate taxation, including taxable income, deductions, and tax rates specific to Kenya. A significant portion of the course will be dedicated to Value Added Tax (VAT), explaining its principles, application to goods and services, and compliance procedures in Kenya. The scope and administration of excise duty on specific goods within Kenya will also be covered. Furthermore, participants will learn about customs duty and other taxes related to import and export activities in Kenya. The course will provide detailed insights into tax administration processes in Kenya, focusing on the role of the KRA and the obligations of taxpayers. Practical strategies for tax planning and ensuring compliance with Kenyan tax laws will be explored. Participants will also gain an understanding of tax offences, the associated penalties, and the available dispute resolution mechanisms within the Kenyan legal framework. The course will also examine emerging issues and current trends influencing taxation in Kenya. Finally, the training will incorporate practical application exercises and relevant case studies to solidify participants’ understanding of Kenyan taxation principles and practices.
Who should attend the training
Objectives of the training
Personal benefits
Organizational benefits
Training methodology
Trainer Experience
Our trainers are seasoned tax professionals with extensive experience in Kenyan taxation law and practice. They possess advanced degrees in taxation, finance, law, or related fields, and have a deep understanding of the Kenyan Revenue Authority (KRA) procedures, tax legislation, and current tax trends in Kenya. Their experience includes advising businesses and individuals on tax compliance, planning, and dispute resolution within the Kenyan context. They are skilled facilitators who utilize engaging and participatory methods, incorporating real-world examples and case studies specific to Kenya, to ensure participants gain practical and applicable knowledge of the Kenyan tax system.
Quality Statement
We are committed to providing a high-quality training experience that equips participants with a comprehensive and practical understanding of taxation in Kenya. Our curriculum is based on current Kenyan tax legislation, KRA guidelines, and best practices. Our trainers are dedicated to delivering clear, concise, and engaging instruction, fostering critical thinking, and empowering participants to confidently navigate the Kenyan tax landscape and ensure compliance within Kenya.
Tailor-made courses
We understand that specific organizations or sectors in Kenya may have unique needs and priorities regarding taxation. Therefore, we offer tailor-made courses that can be customized to address particular industry-specific tax issues, focus on specific areas of Kenyan taxation (e.g., VAT for specific sectors, international tax implications for Kenya), or cater to the specific knowledge levels of your team in Kenya. Our team can work with you to develop a training program that aligns with your specific objectives and provides targeted knowledge and skills relevant to your operations within the Kenyan tax environment. Contact us to discuss your requirements and how we can create a customized taxation in Kenya training experience for your organization.
Course Duration: 5 days
Training fee: USD 1300
Module 1: Introduction to Taxation Principles and the Kenyan Tax System
Module 2: Income Tax in Kenya: Individuals and Corporations
Module 3: Value Added Tax (VAT) in Kenya: Principles and Application
Module 4: Excise Duty in Kenya: Scope and Administration
Module 5: Customs Duty and Import/Export Taxes in Kenya
Module 6: Tax Administration and Procedures in Kenya: KRA and Taxpayer Obligations
Module 7: Tax Planning and Compliance in Kenya
Module 8: Tax Offences, Penalties, and Dispute Resolution in Kenya
Module 9: Emerging Issues and Trends in Kenyan Taxation
Module 10: Practical Application and Case Studies in Kenyan Taxation
Requirements:
· Participants should be reasonably proficient in English.
· Applicants must live up to Armstrong Global Institute admission criteria.
Terms and Conditions
1. Discounts: Organizations sponsoring Four Participants will have the 5th attend Free
2. What is catered for by the Course Fees: Fees cater for all requirements for the training – Learning materials, Lunches, Teas, Snacks and Certification. All participants will additionally cater for their travel and accommodation expenses, visa application, insurance, and other personal expenses.
3. Certificate Awarded: Participants are awarded Certificates of Participation at the end of the training.
4. The program content shown here is for guidance purposes only. Our continuous course improvement process may lead to changes in topics and course structure.
5. Approval of Course: Our Programs are NITA Approved. Participating organizations can therefore claim reimbursement on fees paid in accordance with NITA Rules.
Booking for Training
Simply send an email to the Training Officer on training@armstrongglobalinstitute.com and we will send you a registration form. We advise you to book early to avoid missing a seat to this training.
Or call us on +254720272325 / +254725012095 / +254724452588
Payment Options
We provide 3 payment options, choose one for your convenience, and kindly make payments at least 5 days before the Training start date to reserve your seat:
1. Groups of 5 People and Above – Cheque Payments to: Armstrong Global Training & Development Center Limited should be paid in advance, 5 days to the training.
2. Invoice: We can send a bill directly to you or your company.
3. Deposit directly into Bank Account (Account details provided upon request)
Cancellation Policy
1. Payment for all courses includes a registration fee, which is non-refundable, and equals 15% of the total sum of the course fee.
2. Participants may cancel attendance 14 days or more prior to the training commencement date.
3. No refunds will be made 14 days or less before the training commencement date. However, participants who are unable to attend may opt to attend a similar training course at a later date or send a substitute participant provided the participation criteria have been met.
Tailor Made Courses
This training course can also be customized for your institution upon request for a minimum of 5 participants. You can have it conducted at our Training Centre or at a convenient location. For further inquiries, please contact us on Tel: +254720272325 / +254725012095 / +254724452588 or Email training@armstrongglobalinstitute.com
Accommodation and Airport Transfer
Accommodation and Airport Transfer is arranged upon request and at extra cost. For reservations contact the Training Officer on Email: training@armstrongglobalinstitute.com or on Tel: +254720272325 / +254725012095 / +254724452588
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Armstrong Global Institute
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