Advanced Tax Administration Training Course

INTRODUCTION

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.