Event Date: 
Thursday, July 25, 2019 to Friday, July 26, 2019

Auditax International has organized a 2 days Seminar on Tax. The Seminar is meant for professionals in the private and Public sector including Heads of Finance Departments, Accountants, Internal Auditors, Directors of Finance & Administration, Tax officers and other interested parties. Participants will be awarded CPD hours.

Topics to be covered:

1. The Finance Act 2019 and Tax reforms for 2019/20

  • Tax landscape in Tanzania
  • Identifying tax risks (internal and external)
  • Roles of Accountants
  • Role of the Board of Directors
  • Roles of the Internal Auditors

 

2. Resolving Practical Issues (ROUND TABLE

  • Objections
  • Appeals
  • Alternative Dispute Resolution

 

3. The roles of Accountants, Internal Auditors and Board of Directors in Managing Tax Risks.

  • Tax Audits
  • Tax Investigation
  • Transfer Pricing Audit

 

4. Effective Handling of Tax Disputes

  • Planning techniques
  • Opportunities and risks
  • Anti-avoidance rules
  • Process

 

5. Effective Handling of Tax Enquiries

  • Income tax
  • Excise tax
  • Value Added Tax
  • Withholding taxes

 

6. Tax Planning and Optimization

  • Context (Macroeconomics) – budget
  • Direct taxes (Income tax, WHT, Presumptive tax)
  • Indirect taxes (VAT, Customs, Excise)
  • Tax Administration
  • Other taxes and levies

 

7. Taxation of Financial Institutions – Update

  • Tax Issues and ways to resolve them.

 

Fees and payment: TZS 480,000 per person (VAT inclusive)-including lunch. Payments should be through bank deposit to Account no: 0150303162800, CRDB Bank, Account Name: Auditax International or by cheque payable to Auditax International and delivered to our offices: Dar es Salaam: PPF Tower, 7th Floor, Ohio Street / Garden Avenue. Confirmation: Kindly confirm attendance by calling +255 652 864952 / 0719 878490  or Email: info@auditaxinternational.co.tz.  NB: Kindly remember to deduct 5% Withholding tax on the amount exclusive of VAT and present the payment evidence and withholding tax certificate at the venue