This module introduces participants to Kenya’s tax system, highlighting the role of taxation in national development. It covers types of taxes, key tax authorities, and fundamental tax principles. The session builds a strong foundation for understanding personal and business tax obligations.
This section explores the legal framework governing taxation in Kenya. It focuses on key laws such as the Income Tax Act and the Tax Procedures Act, providing participants with an understanding of how different types of taxes are structured, administered, and enforced under the country’s tax regime
This section focuses on KRA’s eTIMS system, a technology-driven initiative to enhance tax compliance and reduce revenue leakages. Participants will learn the onboarding process, how to generate compliant invoices, and how eTIMS integrates with business operations to improve transparency, accuracy, and overall tax compliance
This module provides an in-depth overview of Value Added Tax (VAT) in Kenya. It covers the legal framework, VAT categories, and registration requirements. Participants will learn how to prepare and file VAT returns accurately, with practical guidance on compliance, common errors, and navigating the iTax platform.
This module covers taxation on employment income, focusing on PAYE (Pay As You Earn) and individual annual tax returns. Participants will learn how to compute PAYE, file monthly returns, and use P9 forms for annual filing. It aims to ensure accurate compliance for both employers and employees.
This module covers mandatory payroll statutory deductions including NSSF, SHIF (formerly NHIF), Housing Levy, and NITA. Participants will learn the filing and remittance processes, employer responsibilities, and compliance requirements to ensure timely and accurate submission of payroll returns in accordance with Kenyan laws
This module covers taxation of businesses, including corporate income tax, withholding tax, and turnover tax. Participants will learn how to calculate, file, and pay these taxes, understand applicable rates, and comply with regulatory requirements to manage their business tax obligations effectively and avoid penalties
This module addresses current challenges in tax compliance, including eTIMS enforcement, common triggers for tax audits, and strategies for managing tax disputes. Participants will learn how to navigate appeals processes and maintain compliance to minimize risks and ensure smooth interactions with tax authorities