Event Details

A 5 Day Practical VAT, Income Tax and Tax Administration Act Seminar with CPD hours to be held at Oceanic Bay Hotel – Bagamoyo from 6th to 10th May 2024

The Seminar is meant for professionals in the Public sector, NGOs and Private sector including Accountants , Assistant Accountants ,Tax Officers , Internal Auditors, Principal Internal Auditors, Senior Internal Auditors, Internal Audit Managers, Heads of Finance, Finance Managers, Directors of Finance & Administration, External Auditors and other interested parties. Participants will be awarded training certificates and 10 CPD hours. 

Topics to be covered

  1. VAT
  • Overview of the VAT Act, 2014
  • Key section of the VAT Act, 2014 including:
  • VAT Exemptions: Procedures and Challenges
  • VAT Refunds: Procedures and Challenges
  • Adjustments
  • VAT Apportionments methods
  • Other VAT Act Sections
  • VAT Risk Areas
  • Recently Decides Cases on VAT
  • Practical VAT Questions and Answers Session
  1. INCOME TAX
  • Overview of the Key Sections of the Tanzania Income Tax Act
  • Withholding Tax: Addressing the practical challenges
  • Transfer Pricing: Key Issues, Risks and Transfer Pricing Documentation
  • Taxation of Non-Governmental Organizations (Exemptions, Refunds, Charitable Status, Corporate Tax etc.)
  • Taxes on Employment Income for Private and Public Sector entity
  • Taxation of Permanent Establishments (Branches and Others)
  • Income Tax Computation and Return Preparation: Addressing Practical Challenges

     3. TAX ADMINISTRATION ACT

  • Overview of the Tax Administration Act 2015
  • Private and Class Ruling
  • Maintenance of documents
  • Tax returns
  • Disclosure of information on contracted services
  • Tax audit and investigation
  • Dispute Resolution
  • Extension of time for paying tax
  • Remission of interest and penalties
  • Application for tax refund

Fees and payment:

TZS 750,000 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 Practical VAT, Income Tax and Tax Administration Seminar Letter Here

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Date

06 - 10 May 2024

Time

All Day

Location

Oceanic Bay
Bagamoyo
Category

Organizer

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