Tax Policy Analysis And Tax Revenue Training Course

INTRODUCTION

Tax analysis and revenue forecasting are critical components in shaping effective and equitable tax systems. Governments are increasingly focused on refining their tax structures to boost revenues, enhance fairness, and drive economic growth. The Tax Policy Analysis and Tax Revenue Training Course is designed to equip participants with the expertise required to conduct in-depth tax policy analysis, forecast revenue accurately, and implement impactful tax reforms. This comprehensive course delves into the foundational principles of tax policy, offering insights into the economic underpinnings of various tax structures, including value-added tax (VAT), personal and corporate income taxes, excise taxes, property taxes, trade taxes, and taxes on natural resources. Participants will gain hands-on experience with macroeconomic models, micro-simulation techniques, and typical taxpayer models, enabling them to predict the revenue impacts of tax policy changes with precision. Moreover, this Tax Policy Analysis and Tax Revenue course places significant emphasis on the technical and operational aspects of revenue forecasting. Participants will learn to apply quantitative methods to assess the implications of tax variations, understand the necessity of a robust institutional framework for revenue forecasting, and explore the symbiotic relationship between tax theory and practical fiscal applications. Through interactive sessions, case studies, and practical exercises using real fiscal data, attendees will be empowered to contribute effectively to the formulation and implementation of tax policies within their organizations.

COURSE OBJECTIVES

By the end of this Tax Policy Analysis and Tax Revenue course, participants will be able to:

• Understand the role of tax policy and revenue forecasting in the budget-making process.
• Identify and apply best practices for establishing a strong institutional framework that supports tax policy and revenue forecasting.
• Recognize the data requirements for various tax policy and revenue forecasting methods.
• Utilize macro-based models for effective tax policy development and revenue forecasting.
• Apply input-output models and microsimulation techniques to analyze the distributional implications of indirect and direct taxes.
• Evaluate the strengths and limitations of different tax policy models.

DURATION

10 Days

WHO SHOULD ATTEND

This Tax Policy Analysis and Tax Revenue course is highly beneficial for:

• Tax agents
• Tax advisors
• Tax auditors
• Legal counsel and lawyers
• General tax practitioners
• Tax practitioners in advisory firms
• Government officials from revenue authorities and finance ministries
• In-house tax directors/managers
• Tax regulation bodies
• Financial analysts

COURSE OUTLINE

MODULE 1: Tax Analysis

• Principles of taxation and tax reform
• Economic impact of taxes and subsidies
• Consumption taxes and expenditure taxes
• Taxes on international trade
• Taxation of income
• International tax harmonization

MODULE 2: Different Types of Tax Policies

• Wealth and asset taxation
• Property and real estate taxes
• Taxation of natural resources
• Taxation of financial sectors
• Inflation and taxation
• Taxation of e-commerce
• Taxation of MNCs and BEPS (Base Erosion and Profit Shifting)

MODULE 3: Tax Administration & Compliance

• Tax administration and compliance strategies
• Challenges in tax reform and implementation
• Fiscal policy and fiscal architecture
• Natural resource taxation
• Tax incidence analysis
• Hands-on learning through tax experiments

MODULE 4: Revenue Forecasting

• Value-added and excise taxes
• Trade taxes
• Personal income taxes
• Corporate income taxes
• Taxes on natural resources
• Property taxes

MODULE 5: Computer Applications

• Introduction to computerization in tax systems
• Impact of technology on revenue forecasting
• Microcomputers and cloud computing in revenue forecasting
• Collaboration tools and technologies
• Challenges in integration, performance, and security

MODULE 6: Empirical Techniques and Models

• Micro-simulation models for tax analysis
• Typical taxpayer models
• Macroeconomic models for GDP-based forecasting
• Regression analysis techniques
• Sampling techniques and consumer expenditure surveys
• Receipts model analysis

MODULE 7: Risk Management, Competition & Incentives

• Risk management in tax compliance
• Transfer pricing and international dispute resolution
• Tax competition and investment incentives
• Double tax avoidance agreements

GENERAL NOTES

• The course is delivered by experienced trainers with extensive expertise in the field.
• The training includes a mix of practical activities, theoretical knowledge, group work, and case studies.
• Participants will receive comprehensive training manuals and additional reference materials.
• A certificate is awarded upon successful completion of the course.
• Custom-tailored courses to meet specific organizational needs are available. For more information, contact us at training@skillsforafrica.org.
• The training will be conducted at the Skills for Africa Training Institute in Nairobi, Kenya.
• The training fee covers tuition, materials, lunch, and the training venue. Accommodation and airport transfers can be arranged upon request.
• Payments should be made to our bank account before the training starts, and proof of payment sent to training@skillsforafrica.org.