INVITATION TO YOU AND YOUR STAFF TO A FIVE (5) DAY SUSTAINABILITY/ESG REPORTING, TAX AND ACCOUNTING SEMINAR WITH CPD HOURS TO BE HELD AT STELLA MARIS HOTEL – BAGAMOYO FROM 18TH TO 22ND AUGUST 2025

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. SUSTAINABILITY REPORTING

• Participants will understand:
• ESG (Environmental, Social & Governance) Reporting
• IFRS – S1: General Requirements for Disclosure of Sustainability-related Financial Information
• IFRS- S2: Climate- related Disclosures
• Practical Examples of IFRS S1 & IFRS S2 Reporting

2. ACCOUNTING

IPSAS & IFRS Updates

IPSAS Updates

• IPSAS 45 Property, Plant and Equipment
• IPSAS 46 Measurement
• IPSAS 47 Revenue
• IPSAS 48 Transfer Expenses
• IPSAS 49 Retirement Benefit Plans
• IPSAS 50 Exploration for and Evaluation of Mineral Resources

IFRS Updates

• IFRS 18 Presentation and Disclosure in Financial Statements
• IFRS 19 Subsidiaries without Public Accountability: Disclosures
• Other Updates

Practical Application of:

• IPSAS 41 Financial Instruments
• IPSAS 43 Leases

Introduction to Accounting Software (Quick Books, Sage and EPR System)

Financial Statements Preparations

• Participants will learn:
• How to prepare financial statements
• 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. TAX

Finance Act, 2025 and Tax Implication to your Organisation

Tax Planning Strategies

Transfer Pricing

• The law and regulations
• Transfer Pricing documentation
• Managing TRA Transfer Pricing audits

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

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

Tax Risks Management in Private & Public Sectors and NGO’s

• 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

 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

DOWNLOAD SUSTAINABILITY, TAX AND ACCOUNTING TRAINING 18-22 AUGUST 2025 INVITATION LETTER HERE