Navigating operations in an ever-expanding globalised world is creating significant challenges from an international tax and transfer pricing perspective. Regulatory and application complexities surrounding Indirect Taxes continue to take centre stage in most economies. Indeed, the stringent, diverse transfer pricing requirements companies’ face, are daunting. As they align their business supply chains, tax, and legal operating models to deliver sustainable financial benefits, the pressure is on to achieve these goals within a strict and divergent transfer pricing environment. With this regard it is critical to ensure that matters relating to indirect taxes implementation and reporting are managed appropriately. Among the key complications are issues relating to Transfer pricing, Value added Tax and Excise duties. This one day seminar endeavours to address current and emerging issues with relating to transfer pricing, VAT and Excise duty.
Learning objectives:
- Understand the framework on which transfer pricing is based.
- Appreciate the Customs valuation principles and how they relate to transfer pricing.
- Understand key VAT principles and application.
- Understand pertinent issues relating to Excise Duty in Kenya.
Target group: Tax practitioners and Consultants, Finance staff involved in tax matters, Tax Accountants and Accountants, Accountants in Multinational and export firms.
The workshop will be held on Friday, 29th April, 2016 in Nairobi from 8.30am – 5.00pm at Hilton Hotel. Charges are Kshs.8, 950, and Kshs.14, 950 for ICPAK members and non members respectively. 7 CPD Hours will be awarded to members in attendance.
