Tax Compliance, Planning & Management (Tax Compliance)
Venue: Nairobi Safari Club
|Event Date/Time: Apr 29, 2010||End Date/Time: Apr 30, 2010|
Allowable / disallowable Expenses/ Income
Double tax agreements
Services subject to WH Tax
WithHolding Tax / With Holding VAT
Various Tax Rates
Double Tax agreements
With Holding VAT
â€¢ End of year PAYE return:
Do you know:
Â» Your responsibilities as an employer?
Â» The responsibilities of the employees?
Â» How to correct errors in P9s of the previous year?
â€¢ Basis of taxation
â€¢ Tax exempt income â€“ Are employees of exempt Organisations exempt?
â€¢ Tax-free remuneration
â€¢ Allowable deductions from income
â€¢ Employer/employee responsibilities
â€¢ Common PAYE problems & penalties
â€¢ Special cases
Â» Home Ownership Savings Scheme (HOSP)
Â» Mortgage interest
Â» Multiple PAYE sources
Expatriate Taxation & Immigration Law
â€¢ How are expatriates taxed?
Â» Expatriates working for you but outside Kenya
Â» Are there any special considerations?
â€¢ What is the tax exposure to the local employer?
â€¢ The work permits
Tax payersâ€™ Rights and Responsibilities
â€¢ Do you know your rights and responsibilities as a taxpayer?
â€¢ Find out what the Taxpayersâ€™ Charter says?
Tax Planning & Tax Crimes
â€¢ Tax planning is legal while tax evasion is illegal. There is however a very thin line between the two!
â€¢ Discover the dividing line
â€¢ How do you tax plan without exposing your organisation?
â€¢ When do you become a Tax criminal?
â€¢ Tax planning measures on PAYE
Taxation of Retirement Benefits
â€¢ KRA vs. RBA
â€¢ Taxation of contributions and withdrawals
â€¢ Tax planning for your retirement benefits
Managing PAYE Audits by KRA
â€¢ What triggers PAYE audits by KRA?
â€¢ What to do before, during and after a KRA audit