Training on Contemporary Issues in Taxation

Course Overview

This training on Contemporary issues in taxation provides participants with an in-depth understanding of current trends and issues in taxation. It explores the complexities of tax policies, recent legislative changes, and their implications for individuals and businesses. Participants will learn to analyze contemporary tax issues, including international taxation, digital economy taxation, and tax compliance challenges. The course aims to equip participants with the knowledge and skills needed to navigate the evolving tax landscape.

Training Objectives

By the end of this training on Contemporary issues in taxation, participants will be able to:

Analyze Contemporary issues and trends in taxation
Understand the impact of recent tax legislation on individuals and businesses
Evaluate the challenges of international taxation and digital economy taxation
Develop effective strategies for tax compliance and planning
Communicate tax issues and solutions effectively to stakeholders

Target Audience

Tax professionals and advisors
Accountants and auditors
Business owners and financial managers
Legal professionals involved in tax matters
Students and researchers in taxation and finance

Course Duration

5Days

Training Outline

By the end of this course, participants will be able to:

Analyze Contemporary issues and trends in taxation
Understand the impact of recent tax legislation on individuals and businesses
Evaluate the challenges on international taxation and digital economy taxation
Develop effective strategies for tax compliance and planning
Communicate tax issues and solutions effectively to stakeholders

Course Outline

Module 1: Introduction to Contemporary Taxation Issues

Overview of Contemporary taxation challenges
The role of taxation in economic policy
Recent trends in tax legislation and policy
Case study: Analyzing a significant tax reform

Module 2: International Taxation

Principles of international taxation
Double taxation treaties and their implications
Transfer pricing and its impact on tax compliance
Real-Life project: Evaluating an international taxation case

Module 3: Taxation in the Digital Economy

Understanding the challenges of taxing digital services
The OECD’s approach to digital taxation
Emerging trends in digital taxation regulations
Case study: Analysis of a company’s response to digital tax regulations

Module 4: Tax Compliance and Reporting Challenges

Understanding tax compliance requirements
Common challenges faced by organizations in tax reporting
Strategies for improving tax compliance
Project: Developing a tax compliance framework for a hypothetical organization

Module 5: Future Trends in Taxation

The impact of globalization on taxation
Evolving technologies and their effect of tax systems
Predictions for future tax policies and regulations
Final Project: Creating a report on future trends in taxation and their implications for business

Training Approach

The instructor-led trainings are delivered using a blended learning approach and comprise of presentations, guided sessions of practical exercises, web-based tutorial and group work. Our facilitators are seasoned industry experts with years of experience, working as professional and trainers in these fields. All facilitation and course materials will be offered in English.

Accreditation

Upon successful completion of this training, participants will be issued with a PROTRAIN institute certificate.

Tailor-Made

This training can be customized to suit the needs of your institution upon request.

TRAINING DATE

VENUE

Register, Physical or Online Training

14/09/2024 to
19/09/2024

Nakuru

14/09/2024 to
19/09/2024

Nairobi

14/09/2024 to
19/09/2024

Nairobi

14/09/2024 to
19/09/2024

Nairobi