Global finance is ever-evolving and this necessitates efficient and effective tax administration which is a cornerstone of economic growth and sustainability. The Advanced Tax Administration Training Course equips tax professionals with the expertise needed to navigate the sophistication of modern tax systems. This program on Advanced Tax Administration dives deep into the strategic aspects of tax administration, providing participants with the knowledge to manage and optimize tax operations in various jurisdictions. Participants will explore the complexity of setting tax policies, including determining which taxes to levy, their amounts, and the applicable demographics. The course on Advanced Tax Administration also addresses the increasingly important role of tax compliance risk management and introduces frameworks to ensure legal, efficient, and effective tax management. Through a series of interactive discussions, case studies, and expert-led sessions, participants will gain insights into both primary and tertiary functions of tax administration, enabling them to contribute meaningfully to the development and implementation of tax reforms globally. This training program on Advanced Tax Administration not only enhances your understanding of tax administration principles but also prepares you to tackle current issues in tax policy, making it an essential tool for professionals aiming to excel in the field.
COURSE OBJECTIVES
By the end of this course on Advanced Tax Administration, participants will be able to:
Acquire a thorough understanding of tax administration principles and concepts.
Engage in interactive group discussions and case studies related to tax administration.
Network with international experts and peers in tax administration.
Improve management of core tax procedures and enhance performance management policies.
Strengthen cooperation among tax administrators across various sectors and borders.
Implement cost-effective systems based on modern concepts such as self-assessment and taxpayer segmentation.
Reduce compliance costs for taxpayers and increase integrity within the tax system.
Contribute to the primary outcomes of the tax administration reform agenda.
DURATION
10 Days
WHO SHOULD ATTEND
This course on Advanced Tax Administration is ideal for:
Tax agents
Tax advisors
Legal counsel and lawyers
General tax practitioners
Tax practitioners in advisory firms
Government officials
In-house tax directors/managers
Tax regulation bodies
Beginners in the tax, commercial, and trade industries
COURSE OUTLINE
MODULE 1: Tax Laws and Regulations
Classification of Taxes
Registration Process for Tax Payments
Obligatory Returns and Filing Mechanisms
Relationship Management
MODULE 2: State Board of Internal Revenue Service
Federal Inland Revenue Service
Joint Tax Board
Technical Committees of the Boards
Tax Appeal Tribunal
Tax Clearance Certificates and Administration
MODULE 3: Exemptions and Reliefs
Multiple (Vexatious) Taxes
Tax Avoidance and Tax Evasion
MODULE 4: Corporate Tax Issues and Computations
Company Income Tax
Limited Liability Business
Partnership
MODULE 5: Value Added Tax and Stamp Duties
Education Tax
Types of Assessment
Self-Assessment Scheme
Provisional Assessment
Best of Judgment Assessment
MODULE 6: Relevant Documents and Documentation Procedures
Filing of Returns and Timing
Withholding Tax Treatments
Penalties for Infringements
MODULE 7: Tax Issues Concerning Individuals
Taxable Persons
Personal Income Tax
Pay As You Earn (PAYE) Tax Computations
Direct Assessment of Individuals
Capital Gain Tax
Property and Investment Income Tax
MODULE 8: Expatriates Personal Income Tax
Relevant Documents and Documentation Procedures
Exemptions and Reliefs
Penalties for Infringements
MODULE 9: The Role of the Tax Administrator as Advisor in the Political Sphere
Context of Operation
Organisational Design
Organisational Structure
MODULE 10: Macro-Processes of Management: Assistance to the Taxpayer
Macro-processes of Management: Collection
Macro-processes of Management: Recovery
Macro-processes of Management: Control
Macro-processes of Management: Determination of Taxes
MODULE 11: Support Processes: Strategic Management
Support Processes: Development of Human Resources and Administration
Support Processes: Information Management
Other Management Support Processes
International Goods Taxes
International Services Taxes
Penalties for Errors and Omissions
Refunds, Repayments, and Other Charges
Authority Powers, Appeals, and Assessments
Realities and Challenges of International Tax Administrations
GENERAL NOTES
The course is delivered by seasoned trainers with extensive experience in their respective fields, using a blend of practical activities, theory, group work, and case studies.
Participants will receive comprehensive training manuals and additional reference materials.
Upon successful completion of this course, participants will be awarded a certificate.
We also offer tailor-made courses to meet specific organizational needs. Contact us to learn more: training@skillsforafrica.org
The training will take place at the Skills for Africa Training Institute in Nairobi, Kenya.
The training fee includes tuition, materials, lunch, and venue costs. Accommodation and airport transfer can be arranged upon request.
Payment should be made to our bank account before the start of training, with proof of payment sent to training@skillsforafrica.org.