TAX DISPUTES RESOLUTION TRAINING (17th December to 20th December)

TAX DISPUTES RESOLUTION TRAINING (17th December to 20th December)

TAX DISPUTES RESOLUTION TRAINING

Session 1: Tax Audit Triggers

• Common Tax Audit Trigger
• PAYE Audit Triggers
• VAT Audit Triggers
• Corporate Tax Audit Triggers
• Tax Filing Strategies
• Sealing the Gaps

Session   2: Laying a Strong Foundation for Tax Disputes Resolution

• Tax Interviews
• Resolving Tax Disputes at the Pre-assessment Level
• Tax Assessments
• Documentation
• Tax Objections
• Drawing a winning Tax Objection
• The features of a valid Objection Decision
• Preparation for Tax Audit
• Tax Case Laws

Session 3: The Place of Record Keeping in Managing Tax Risks

• Record Keeping under the Tax Procedures Act, Income Tax Act & VAT Act
• Significant Case Laws
• Corporate Tax Documentation
• VAT Documentation
• PAYE Documentation
• The Role of E-tims
• The significance of the financial statements in tax assessments
• Book Keeping and Items classification
• Tax Case Laws

Session 4: Tax Appeals

• Appeal to the Tax Appeal Tribunal and Higher Courts
• Alternative Disputes Resolution
• Tax Case Law-General Documentation
• Tax Case Law-Banking Analysis
• Tax Case Law-Objection Decision
• Tax Case Law-Additional Assessments
• Tax Case Law-Notice of Objection

Please register below

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https://hisibati-consulting.co.ke/events/