A PRACTICAL 6 DAY YEAR END FINANCIAL REPORTING, ADVANCED EXCEL AND TAX SEMINAR WITH CPD HOURS TO BE HELD AT CORRIDOR SPRINGS HOTEL – ARUSHA FROM 16TH TO 21ST JUNE 2025 WITH ONE DAY NGORONGORO TOUR

The Seminar is meant for professionals in the Public and Private sectors and NGOs including Chief Accountants and Heads of Finance Departments, Accountants, Assistant Accountants, Fixed Assets and Stock /Inventory Accountants, 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 CPD hours.

Topics to be covered and benefits of attending.        

• Practical Advanced Excel
  • Overview of excel tools for Accounting
  • Excel Accounting tools for reconciliation
• TFRS 1: The Report by Those Charged with Governance
• IPSAS and IFRS Updates
  • Newly Issued Standards
  • IPSAS 43 Leases
  • IPSAS 44 Non-Current Assets Held for Sale and Discontinued Operations
  • IPSAS 45 Property, Plant and Equipment
  • IPSAS 46 Measurement
  • IPSAS 47 Revenue
  • IPSAS 48 Transfer Expenses
  • IPSAS 49 Retirement Benefit Plans
  • Other IPSAS Updates
  • IFRS 18 Presentation and Disclosure in Financial Statements
  • IFRS 19 Subsidiaries without Public Accountability
  • Other IFRS Updates
• Year End Financial Reporting & Disclosure (IPSAS FINANCIAL REPORTING)
• IPSAS 1 Presentation of Financial Statements
  • Required financial statements
  • Structure & Content
• IPSAS 2 Cash Flow Statements
  • Cash and cash equivalents
  • Operating, investing and financing activities

• IPSAS 3 Accounting Policies, Changes in Accounting Estimates and Errors
  • Changes in accounting estimates
  • Changes in accounting policies
  • Correction of fundamental errors
• IPSAS 35 Consolidated Financial Statements- Accounting for Controlled Entities
  • How to prepare financial statements under IPSAS and address related challenges.
  • Migrate to IPSAS from IFRS/Cash basis and challenges
• Year End Financial Reporting & Disclosure (IFRS FINANCIAL REPORTING)
• Introduction to IFRS
• IFRSs for preparation of financial statements
  • Presentation of Financial Statements (IAS 1)
  • Statement of Cash Flow (IAS 7)
  • Changes in accounting policies estimates and errors (IAS 8)
  • Events after reporting period (IAS 10)
  • Interim financial reports (IAS 34)
• IPSAS 23: Revenue from Non-Exchange Transactions
• IPSAS 9: Revenue from Exchange Transactions
• IFRS 15: Revenue from contracts with customers
• Non-current Assets
• IPSAS 17 Property, Plant and Equipment
  • Initial recognition
  • Subsequent valuation
  • Depreciation
  • Treatment of infrastructure and heritage assets
• IPSAS 16 Investment Property
  • Initial recognition
  • Subsequent valuation
  • Transitional provisions for initial adoption
• IPSAS 31 Intangible Assets
  • Identifying relevant intangible assets and their initial recognition Measurement
• IPSAS 41 Financial Instrument
• Tax Updates: The Finance Act 2024 and Tax Implications to your Entity
• Taxes applicable to the Public & Private sector entities in Tanzania including Updates
  • The taxes applicable in their entities, related tax risks and how to manage them
• Taxes applicable in Zanzibar including Updates
  • The taxes applicable in Zanzibar, tax risks and how to manage them
• Withholding Tax :
  • The challenges of Withholding Tax on services, interest, royalties etc. for Banks, NGO’s, Public and Private sector entities
  • Decided cases on Withholding Tax
• Tax Audit, Tax Assessment, Objections and Appeals
  • The Risks/Exposures
  • How to manage TRA Tax Audits, Assessments, Objections and Appeals
• VAT Refund
  • How to Handle Refund Applications
  • Addressing VAT Refund Challenges
• Key Accounting and Tax Matters to consider when preparing the 2024 Financial Statements

Fees and payment: TZS 950,000 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

Download Financial Reporting, Advanced Excel and Tax Seminar 16th to 21st June 2025 Invitation Letter Here