Tax & Accounting Seminar with CPD hours to be held at Stella Maris Hotel – Bagamoyo from 27th to 31st March 2023

The Seminar is meant for professionals in the Public sector, NGOs and Private sector including Accountants , Assistant Accountants , Cashiers, Accounts Payable and Receivable Accountants, Fixed Assets and Stock /Inventory Accountants , Payroll Accountants, HR Managers and Officers, Tax Officers , Internal Auditors, Principal Internal Auditors, Senior Internal Auditors, Internal Audit Managers, Heads of Finance, Finance Managers, Directors of Finance & Administration, Procurement officers, External Auditors and other interested parties. Participants will be awarded training certificates and 10 CPD hours.

Topics to be covered and benefits of attending.

1. Taxes applicable in Zanzibar

Participants will understand:

• The taxes applicable in Zanzibar, tax risks and how to manage them

2. Withholding Tax:

Participants will understand:

• The challenges of Withholding Tax on services, interest, royalties etc. for Banks, NGO’s, Public and Private sector entities
• Decided cases on Withholding Tax

3. New TRA E-Filing system

Participants will:

• Understand the updated system for filing VAT, PAYE, SDL and Withholding taxes
• Addressing challenges noted

4. Taxes applicable to the Public & Private sector entities in Tanzania

Participants will understand:

• The taxes applicable in their entities, related tax risks and how to manage them

5. Tax Audit, Tax Assessment, Objections and Appeals

Participants will learn:

• The Risks/Exposures
• How to manage TRA Tax Audits, Assessments, Objections and Appeals

6. VAT Refund

Participants will learn:

• How to Handle Refund Applications
• Addressing VAT Refund Challenges

7. Cash Management

Participants will learn:

• Cash Management
• Cash regulations and compliance
• Communication Skills

8. Payroll and Human Resource Management

Participants will learn:

• Payroll risks and management of the risks
• Regulations and Compliance including tax management
• Technology
• Human Resource Management

9. Accounts Payable and Accounts Receivable Management

Participants will learn:

• Strategies for managing and optimising accounts payable and receivables
• Key controls

10. Fixed Assets Management

Participants will learn:

• Assets verification and valuation
• Preparation of Fixed Assets Register
• Transforming Manual Fixed Assets Register to Computerized Register
• Accounting for fixed assets
• Management of fixed assets, challenges and solutions

11. Inventory Management

Participants will learn:

• Strategies for managing and optimizing inventories
• key controls

Fees and Payment

Fees and payment: TZS 690,000 per person (VAT inclusive)-including lunch. Payments should be through bank deposit to Account no: 0150303162800, CRDB Bank, Account Name: Auditax International or by cheque payable to Auditax International and delivered to our offices: Dar es Salaam: Garden Avenue Tower, 7th Floor, Ohio Street / Garden Avenue.

Confirmation: Kindly confirm attendance by calling +255 719 878490 / +255 752 559964 or Email: info@auditaxinternational.co.tz:

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