Course Outline:

Module 1: Overview of Recent Tax Reforms

• Key changes in direct and indirect taxes
• Impact of tax reforms on SACCOs
• Understanding the rationale behind recent tax changes
• Overview of new tax compliance requirements
• Preparing for future tax policy changes

Module 2: Direct Taxes Compliance

• Changes in corporate income tax
• Updates on personal income tax regulations
• Understanding new tax deductions and credits
• Compliance with withholding tax requirements
• Managing tax liabilities and planning for direct taxes

Module 3: Indirect Taxes Compliance

• Changes in VAT and GST regulations
• Compliance with excise duty requirements
• Understanding customs duties and tariffs
• Managing indirect tax liabilities
• Strategies for optimizing indirect tax compliance

Module 4: Tax Reporting and Documentation

• Preparing accurate and timely tax returns
• Documentation and record-keeping requirements
• Managing tax audits and inspections
• Handling disputes and appeals
• Leveraging technology for tax reporting

Module 5: Strategic Tax Management

• Effective tax planning techniques
• Identifying and managing tax risks
• Strategies for optimizing tax positions
• Leveraging tax incentives and exemptions
• Building a proactive tax compliance culture