Stay compliant and plan ahead with this tax regulatory compliance masterclass on the Finance Bill 2025 requirements, tax risk preparedness and enterprise tax strategy. The program explains the key tax changes and how they affect income tax, VAT, excise, PAYE and withholding obligations. Participants will learn to assess tax exposure, prepare for KRA audits and build lawful, efficient tax strategies. Through case studies and practical computations, attendees will reduce penalties and manage tax risk confidently. This program is essential for tax managers, accountants and finance directors.
Objectives
- Explain the key changes introduced by the Finance Bill 2025
- Assess the impact of changes on income tax, VAT and excise
- Apply PAYE and withholding tax rules correctly
- Use eTIMS and iTax systems for compliant filing
- Identify and rate tax risks across the business
- Prepare for KRA audits, assessments and objections
- Manage tax disputes and alternative dispute resolution
- Develop lawful and efficient enterprise tax strategies
- Build tax compliance calendars and internal controls
Target Audience
- Tax managers and tax accountants
- Finance managers and CFOs
- Accountants and auditors
- Payroll officers
- Business owners and entrepreneurs
- Tax consultants and advisors
Methodology
- Tax law update briefings
- Practical tax computation exercises
- iTax and eTIMS demonstrations
- Tax risk assessment workshops
- Audit and objection case studies
- Tax strategy planning sessions
- Peer sharing of compliance challenges
