The Tax Masterclass Training is a comprehensive professional program designed to equip participants with practical, hands-on knowledge of Kenya’s tax system. The training covers both Basic and Advanced tax modules, enabling participants to confidently manage tax compliance, filing, audits, disputes, and tax planning in today’s dynamic regulatory environment.

This masterclass goes beyond theory—participants gain real-world skills through live demonstrations, practical case studies, and working templates aligned with current KRA requirements.

Why Attend This Tax Masterclass?

✔ Gain a solid understanding of Kenya’s tax laws and regulations
✔ Learn how to file taxes accurately using KRA iTax and eTIMS
✔ Understand VAT, PAYE, payroll deductions, and corporate taxes
✔ Build confidence in handling audits, disputes, and refunds
✔ Acquire practical tax planning and advisory skills
✔ Stay updated on emerging tax issues and digital taxation

Who Should Attend?

This training is ideal for:

• Accountants and Finance Professionals

• Tax Consultants and Auditors

• HR and Payroll Officers

• Business Owners and Entrepreneurs

• Company Directors and Managers

• Students pursuing accounting and finance careers

• SMEs and Start-ups seeking tax compliance knowledge

Program Structure

The Tax Masterclass is structured into two progressive levels:

Basic Level – 12 Modules

Covers foundational tax knowledge and core compliance areas, including:

• Introduction to Taxation and the Kenyan Tax Regime

• KRA iTax Systems and eTIMS

• VAT, PAYE, Payroll Deductions

• Individual Income Tax and Withholding Tax

• Tax Compliance, Stamp Duty, Rental and Property Taxes

Advanced Level – 6 Modules

Designed for practitioners and professionals seeking deeper expertise:

• Corporate Taxation

• Tax Planning and Advisory

• International Taxation

• Tax Audits and Investigations

• Tax Disputes and Resolution Procedures

• Tax Refunds and Emerging Tax Issues

Training Approach

The program adopts a practical, hands-on learning approach, including:

• Live iTax and eTIMS demonstrations

• Real-life Kenyan tax case studies

• Practical tax computation exercises

• Compliance checklists and filing calendars

• Editable templates and working tools

• Interactive discussions and Q&A sessions

What Participants Will Receive

✔ Comprehensive training materials and slides
✔ Practical tax templates and compliance tools
✔ Case study workbooks and exercises
✔ Certificate of Completion
✔ CPD hours recognition (subject to approval)
✔ Post-training support and updates on tax changes

Key Learning Outcomes

By the end of the training, participants will be able to:

• File major tax returns independently and accurately

• Maintain full tax compliance for individuals and businesses

• Handle KRA audits, disputes, and refund processes confidently

• Apply effective tax planning strategies

• Support organizations with professional tax advisory services

Training Format

• Delivery Mode: Physical | Virtual | Hybrid

• Duration: As per selected module(s)

• Level: Basic & Advanced

Secure Your Slot Today

Enhance your tax expertise, boost your professional value, and stay compliant with Kenya’s evolving tax environment.

👉 Register Now
👉 Download the Program Guide
👉 Contact Us for Group or In-House Training