Taxation in Kenya Training Course

Taxation in Kenya Training Course

Intermediate | 5 days | Face to Face / Online / Elearning | Certificate
01

Course Overview

Course Summary
Course Title Taxation in Kenya Training Course
Organization Tech For Development (T4D)
Venue Tech For Development (T4D) Training Centre
Duration 5 days
Target Industries
Target Job Roles
Course Fees (Face-to-Face) USD 1,500/KES 99,000 (Exclusive of VAT)
Course Fees (Virtual) USD 1,000/KES 70,000 (Exclusive of VAT)
Training Modes Virtual and face-to-face training
Payment Payment should be made to the Tech For Development (T4D) bank account on or before the start of the course
Accreditation Tech For Development Certificate of Course Completion

Course Overview

This course offered at T4D provides an in-depth understanding of Kenya’s tax system, covering the essential principles, practices, and regulations governing taxation in Kenya. Participants will gain comprehensive knowledge of various tax types, compliance requirements, and strategies for efficient tax planning and management. The course also explores recent tax reforms, digital tax administration, and the use of the iTax system. Through practical exercises and case studies, participants will learn to navigate Kenya’s tax environment confidently, ensuring compliance and optimizing tax efficiency.

Course Duration:

5 Days

Target Audience:

  • Tax professionals and consultants
  • Accountants and finance managers
  • Business owners and entrepreneurs
  • Legal advisors in taxation
  • Public sector employees in tax administration

Personal Impact:

  • Gain expertise in Kenya’s tax laws and compliance requirements
  • Develop skills for accurate tax calculation and reporting
  • Learn to apply tax planning strategies to minimize liabilities
  • Improve proficiency in using the iTax platform

Organizational Impact:

  • Ensure tax compliance and avoid penalties for non-compliance
  • Optimize tax planning to improve cash flow management
  • Enhance reporting accuracy and efficiency in tax management
  • Stay updated with the latest tax reforms and regulations

 

Course Objectives:

  • Understand the structure and functions of Kenya’s tax system
  • Accurately calculate, file, and report on various Kenyan taxes
  • Navigate and utilize the iTax system for tax returns and payments
  • Apply tax planning strategies to manage tax obligations effectively
  • Stay informed of recent changes and future trends in Kenyan taxation
02

Course Modules

Course Outline:

Module 1: Overview of Kenya’s Tax System

  • Understanding the Kenya Revenue Authority (KRA) and its role
  • Types of taxes in Kenya: income tax, VAT, excise duty, customs duty, etc.
  • Taxpayer rights and obligations
  • Case Study: Analyzing the tax structure of a Kenyan business

Module 2: Income Tax in Kenya

  • Corporate and individual income tax requirements
  • PAYE, withholding tax, and advance tax calculations
  • Deductions, exemptions, and tax credits
  • Practical Exercise: Preparing an individual and corporate tax return

Module 3: VAT and Excise Duty

  • Overview of Value Added Tax (VAT) in Kenya
  • Registration, compliance, and VAT filing process
  • Understanding excise duty: applicable goods and services
  • Project: Completing a VAT return for a sample company

Module 4: The iTax System and Digital Tax Administration

  • Introduction to the iTax platform and its features
  • Filing returns, payments, and tracking compliance status
  • Digital Service Tax (DST) and its implications
  • Practical Exercise: Navigating iTax and filing a return

Module 5: Tax Planning, Compliance, and Recent Reforms

  • Tax planning strategies to optimize liabilities
  • Managing tax audits and disputes with KRA
  • Recent tax reforms and emerging trends in Kenya
  • Final Project: Developing a tax compliance plan for a Kenyan business
03

Course Administration

Methodology

Instructor-led sessions use a blended learning approach combining presentations, guided practical exercises, web-based tutorials, and group work, delivered by seasoned industry experts. All facilitation and course materials are in English, so participants should be reasonably proficient in the language.

Accreditation

Upon successful completion of this training, participants will be issued a Tech For Development Certificate of Course Completion

Training Venue

The training will be held at the Tech For Development Training Centre. The course fee covers the course tuition, training materials, two break refreshments, and lunch. All participants will additionally cater to their travel expenses, visa application, insurance, and other personal expenses.

Accommodation & Airport Transfer

Arranged upon request.For reservations contact the Training Officer:
Email: [email protected]
Phone: (+254) 790 824 179

Tailor-Made

This training can also be customized to suit the needs of your institution upon request. You can have it delivered in our T4D Training Centre or at a convenient location.

Payment

Payment should be transferred to the T4D account through a bank on or before the start of the course. Send proof of payment to [email protected].

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Date Cost
2026 Schedules
Nairobi
14 Dec - 18 Dec
KES 99,000 |
$1,500
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Johannesberg
Mombasa
Kigali
Addis Ababa
Kuala Lumpur
Accra
Cairo
Cape Town
Pretoria
Dar es Salaam
Naivasha
Kisumu
Arusha
Machakos
Nakuru
Kampala
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Kigali
Addis Ababa
Kuala Lumpur
Accra
Pretoria
Cape Town
Johannesberg
Cairo
Arusha
Machakos
Zanzibar
Kisumu
Nakuru
Mombasa
Nairobi
Naivasha
Kampala
Dubai