Event Details

A 4 Day Tax and Accounting Seminar with CPD hours to be held at Oceanic Bay Hotel – Bagamoyo from 22nd to 25th April 2024

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. TAX
  • Tax Planning Strategies
  • Transfer Pricing
  • The law and regulations
  • Transfer Pricing documentation
  • Dealing with TRA Transfer Pricing audits
  • Tax Risks Management in Private & Public Sectors and NGO’s
  • Tax Exemptions and Incentives available in Tanzania’s Tax Laws
  • IAS 12 Income Tax
  • Tax Computation and Return Filing
  • Deferred Tax Computation
  • 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
  • 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
  • Tax Audit, Tax Assessment, Objections and Appeals
  • Participants will learn:
  • The Risks/Exposures
  • How to manage TRA Tax Audits , Assessments , Objections and Appeals
  • VAT Refunds
  • Participants will learn:
  • How to Handle Refund Applications
  • Addressing VAT Refund Challenges
  1. ACCOUNTING
  • Budget Preparation
  • Participants will learn : How to prepare a budget for their organizations
  • Financial Statements
  • Participants will learn:
  • How to prepare financial statements
  • Interpretation of financial statements
  • Accounts Payable and Accounts Receivable Management
  • Participants will learn:
  • Strategies for managing and optimizing accounts payable and receivables
  • Key controls
  • 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

Fees and payment:

TZS 650,000 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: Auditax House, 3rd Floor, Coca-Cola Road, Mikocheni. Confirmation: Kindly confirm attendance by calling +255 719 878490 / +255 752 559964 or Email:  info@auditaxinternational.co.tz:

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Download the Tax and Accounting Training Invitation Letter Here

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Date

22 - 25 Apr 2024

Time

8:00 am - 6:00 pm

More Info

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Location

Oceanic Bay
Bagamoyo
Category

Organizer

Auditax International
Phone
+255 719 878490
Email
info@auditaxinternational.co.tz
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