About this programme

iTAX is a digital platform that simplifies tax administration, compliance, and reporting for both individuals and organizations. With the increasing demand for accuracy and efficiency in tax processes, understanding iTAX is crucial for finance and accounting professionals. This course provides practical training on navigating iTAX, managing filings, generating reports, and ensuring compliance, equipping professionals to optimize tax operations and support strategic financial planning.

Duration

5 Days

Who Should Attend

Tax practitioners and accountants
Finance and compliance officers
Business owners and managers responsible for tax obligations
Audit and advisory professionals
Corporate finance staff and government revenue officers

Learning outcomes

What you'll walk away with

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

Navigate and utilize iTAX efficiently for personal and organizational tax management
File income tax, VAT, and other statutory returns accurately and on time
Generate and analyze tax reports for decision-making and compliance purposes
Understand regulatory requirements and maintain audit-ready records
Leverage advanced iTAX tools to streamline tax operations and reduce errors

Course modules

What we cover, module by module

Module 1: Introduction to iTAX and Taxpayer Registration

Overview of the iTAX platform and its functionalities
Creating and managing individual and corporate taxpayer profiles
Digital PIN registration and taxpayer data management
Practical Exercise: Registering and updating a taxpayer profile

Module 2: Filing Various Tax Returns

Step-by-step process for filing VAT, PAYE, and withholding tax returns
Generating e-slips and making tax payments online
Managing amendments, rectifications, and cancellations
Project: Filing a sample VAT and PAYE return on iTAX

Module 3: Payment Reconciliation and Compliance

Tracking payments and reconciling tax accounts
Resolving discrepancies and generating compliance certificates
Understanding and managing late filing penalties and fines
Case Study: Payment reconciliation and compliance reporting

Module 4: Tax Reporting and Compliance Audits

Generating and interpreting various iTAX compliance reports
Preparing for KRA compliance audits and inquiries
Best practices in record-keeping and report submission
Practical Exercise: Generating compliance certificates and reports

Module 5: Advanced iTAX Functions and Error Management

Handling common filing errors and troubleshooting issues
Amending filed returns and correcting discrepancies
Effective communication with KRA for issue resolution
Final Project: Conducting a comprehensive iTAX filing and reconciliation simulation

Impact

Where the change lands

Organizational Impact

Streamlined tax operations and reporting
Reduced compliance risks and potential penalties
Enhanced financial decision-making using real-time tax data

Individual Impact

Practical skills for professional iTAX management
Confidence in handling complex tax obligations
Ability to improve organizational compliance and efficiency

Dates and locations

Upcoming intakes

Every intake is limited to a small cohort. Booking closes when a date fills or three weeks before the start, whichever comes first.

Full calendar

City	Starts	Ends	Delivery	Book
NakuruNext	20 Jul 2026	24 Jul 2026	In-Person	Book
Kigali	20 Jul 2026	24 Jul 2026	In-Person	Book
Accra	20 Jul 2026	24 Jul 2026	In-Person	Book
Kisumu	27 Jul 2026	31 Jul 2026	In-Person	Book
Johannesburg	27 Jul 2026	31 Jul 2026	In-Person	Book
Dakar	27 Jul 2026	31 Jul 2026	In-Person	Book