VAT & Income Tax Seminar with CPD hours to be held at Holiday Inn Hotel Dar es Salaam Region from 2nd to 5th May 2023
Auditax International has organized a 4 days Seminar on Tax. The Seminar is meant for professionals in the Private and Public Sectors including Heads of Finance Departments, Accountants, Internal Auditors, and Directors of Finance & Administration, Tax Officers and other interested parties. Participants will be awarded 10 CPD hours.
Topics to be covered
VAT
➢ 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
Fees and payment: TZS 550,000 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 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:
