A 5 DAY PRACTICAL VAT, INCOME TAX AND TAX ADMINISTRATION ACT SEMINAR WITH CPD HOURS TO BE HELD AT STELLA MARIS HOTEL- BAGAMOYO FROM 05TH TO 09TH MAY 2025
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
- 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
- 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
- TAX ADMINISTRATION ACT
- Overview of the Tax Administration Act 2015
- Key Section of Tax Administration Act, 2015 including:
- 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
Download Practical VAT, Income Tax and Tax Administration Act Seminar Invitation Letter Here
