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

2. 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, 3^rd 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