Tax & Accounting Seminar with CPD hours to be held at Stella Maris Hotel – Bagamoyo from 17th to 20th April 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. 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
2. New TRA E-Filing system
➢ Participants will :
• Understand the updated system for filing VAT, PAYE, SDL and Withholding taxes
• Addressing challenges noted
3. 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
4. Tax Audit, Tax Assessment, Objections and Appeals
➢ Participants will learn:
• The Risks/Exposures
• How to manage TRA Tax Audits , Assessments , Objections and Appeals
5. VAT Refund
➢ Participants will learn:
• How to Handle Refund Applications
• Addressing VAT Refund Challenges
6. Cash Management
➢ Participants will learn:
• Cash Management
• Cash regulations and compliance
• Communication Skills
7. Payroll and Human Resource Management
➢ Participants will learn:
• Payroll risks and management of the risks
• Regulations and Compliance including tax management
• Technology
• Human Resource Management
8. Accounts Payable and Accounts Receivable Management
➢ Participants will learn:
• Strategies for managing and optimising accounts payable and receivables
• Key controls
9. 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
10. Inventory Management
➢ Participants will learn:
• Strategies for managing and optimizing inventories
• key controls
Fees and payment: TZS 650,000 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, 7th Floor, Ohio Street / Garden Avenue.
Confirmation: Kindly confirm attendance by calling +255 719 878490 / +255 752 559964 or Email: info@auditaxinternational.co.tz:
Download our TaxAccounts 24/7 App on Google play store and Apple store for Tanzania tax laws and updates on their changes; quick insights into accounting and auditing standards; researched articles on tax, accounting and auditing as well as the latest news on various trainings organized by Auditax International.
