Tagline: Master Kenya’s Tax System for Strategic Compliance and Financial Advantage
Course Overview
This comprehensive program equips participants with expert knowledge of Kenya’s taxation ecosystem, including legal frameworks, tax types, filing systems, digital platforms, sector-specific obligations, and modern compliance strategies. Combining theory with practical simulations, case studies, and real-world filing exercises, learners will confidently manage taxes using iTax and stay ahead of reforms and audit risks.
Learning Outcomes
By the end of the course, participants will:
- Understand Kenya’s tax structure, regulations, and KRA operations.
- Accurately compute and file major taxes (PAYE, VAT, TOT, Rental, Corporate, Excise).
- Use iTax to manage all taxpayer obligations confidently.
- Develop strategic tax plans and prepare for audits.
- Stay updated with evolving tax laws, especially digital and green taxation.
Personal Impact
- Master tax calculations, filing, and compliance documents.
- Increase legal confidence in dealing with KRA systems and audits.
- Use tax planning for personal wealth and business efficiency.
Organizational Impact
- Strengthen compliance posture and minimize penalties.
- Align financial strategy with current tax reforms.
- Boost operational efficiency and audit readiness.
Course Modules
Module 1: Kenya’s Tax System Foundations.
Module 2: Income Tax (Personal & Corporate).
Module 3: VAT & Excise Duty.
Module 4: Customs, International Trade & Final Taxes.
Module 5: iTax and Digital Tax Tools.
Module 6: Tax Planning, Compliance & Strategy.
Module 7: Sector-Specific Taxation.
Module 8: Audit Readiness, Disputes & Appeals.
Module 9: Tax Reforms & Trends (2023–2025).
Module 10: Practical Filing, Case Studies & Final Assessment
Target Audience
- Tax professionals and compliance consultants
- Accountants, auditors, and finance staff
- SME owners, entrepreneurs, and landlords
- SACCO/NGO officers, digital freelancers, and YouTubers
- Government/parastatal finance and legal officers
