Event Date: 
Thursday, May 30, 2019 to Friday, May 31, 2019

Course introduction

This training is for 2 days and is run by experienced trainers in a clear, simple language and combined with practical examples. The course is also delivered through live group interaction. Case studies are also used. Certificate and training materials are issued at the end of the course.

Topics to be Covered

1. Introduction

   (i) Relationship between Tax and Accounting – Key Concepts

2. Accounting

   (i) Periodic Accounts reconciliation

  • Bank
  • Suppliers
  • Debtors
  • VAT vs General Ledger
  • Other Balance sheet accounts e.g. Stock and other control accounts

    (ii) Preparation of financial Statements

  • Charts of Accounts
  • Ledger
  • Trial Balance
  • Final Accounts
  • Key Financial Statements
  • Budgetary Process & Preparations
  • Use of financial statements to measure financial performance of an Organization

3. Tax

    (i) Tax Risk & Management of Tax Risks

    (ii) Common taxes and compliance activities that businesses are to perform (VAT, Income Tax etc)

    (ii) Withholding tax (Scope and practice)

    (ii) Preparation and filing of the following returns

  •    Provisional return and return of income
  •   Bi annual returns for payroll taxes and withholding tax
  •   Monthly SDL return
  •   Withholding tax certificate
  •    VAT return

 

Who should attend?                                                                                     

  • Accounting staff of Government Agencies and NGOs
  • Accountants and Tax officers of Private Sector Organizations such as banks, constructions, tourism, mining, agriculture, trade, real estate, telecoms etc
  • Internal Auditors of Government Agencies, NGOs, Private Sector Organizations such as banks, constructions, tourism, mining, agriculture, trade, real estate, telecoms etc
  • Accountants and Finance staff of International Organizations/Agencies
  • External Auditors & Consultants.
  • University and other Academic Accounting Staff.

 

 

Other Courses offered by Auditax International                                          

IPSAS, IFRSs, Procurement, Strategy, Leadership, Financial Management etc

Kindly contact us if you require these courses or if you need in house training on these courses

Email: info@auditaxinternational.co.tz

Mobile: +255 719 878490

Landline: +255 22 2120692

 

Fees and Payment     

 

TZS 480,000 per person (VAT inclusive)-including lunch to be made payable through bank deposits to Account no: 0150303162800, CRDB Bank, Account Name: Auditax International. Cheques to be written in the name of Auditax International and delivered to our offices: Dar es Salaam: PPF Tower, 7th Floor, Ohio Street / Garden Avenue. Confirmation: If you are planning to attend kindly confirm through Email: nakundwa@auditaxinternational.co.tz or by calling +255 719 878490 or +255 652864952