A 5 Days Tax & Accounting Seminar with CPD hours to be held at Stella Maris Hotel – Bagamoyo from 30th October to 3rd November 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. 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
• New TRA E-Filing system
• Participants will :
• Understand the updated system for filing VAT, PAYE, SDL and Withholding taxes
• Addressing challenges noted
• 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

2. Accounting

• Budget Preparation
• Financial Statements Preparation
• Interpretation of Financial Statements
• Cash Management
• Participants will learn:
• Cash Management
• Cash regulations and compliance
• Communication Skills
• Payroll and Human Resource Management
• Participants will learn:
• Payroll risks and management of the risks
• Regulations and Compliance including tax management
• Technology
• 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

3. Letters of Credit

• LC Management
• Withholding tax on LC contracts
• LC Facilities

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, 7^th 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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