About this programme

This masterclass course equips participants with practical knowledge of tax laws, compliance requirements, and best practices specific to SACCOs. It covers corporate taxation, member taxation, withholding tax, VAT, and regulatory obligations, helping SACCOs remain compliant while maximizing financial efficiency.

Duration

5 Days

Who Should Attend

SACCO accountants and finance officers
Tax and compliance officers
SACCO managers and administrators
Internal auditors and board members
Regulators and policymakers working with SACCOs

Learning outcomes

What you'll walk away with

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

Understand the tax obligations applicable to SACCOs.
Apply tax laws on member contributions, dividends, and interest.
Accurately compute and remit withholding tax, PAYE, and VAT.
Prepare tax returns and ensure regulatory compliance.
Develop strategies to manage tax risks effectively.

Course modules

What we cover, module by module

Module 1: Taxation Framework for SACCOs

Overview of tax regulations affecting SACCOs.
Corporate income tax exemptions and obligations.
Case Study: Tax compliance challenges in cooperative societies.

Module 2: Member Taxation and Dividends

Tax treatment of member contributions and savings.
Withholding tax on dividends and interest.
Case Study: Handling disputes on dividend taxation.

Module 3: Payroll Taxes and Employee Deductions

PAYE obligations for SACCO employees.
Social security and statutory contributions.
Case Study: Penalties arising from payroll tax mismanagement.

Module 4: VAT and Withholding Tax Management

VAT applicability to SACCO services.
Withholding tax compliance and documentation.
Case Study: SACCO audit findings on VAT reporting.

Module 5: Tax Compliance, Reporting & Risk Mitigation

Filing tax returns and dealing with KRA (or national tax authority).
Tax planning and risk management strategies.
Case Study: Best practices from leading SACCOs.

Impact

Where the change lands

Organizational Impact

Strengthen compliance with tax laws and regulations.
Minimize risks of penalties and disputes with tax authorities.
Improve transparency and accountability in SACCO operations.

Individual Impact

Gain deep knowledge of SACCO-specific taxation rules.
Build expertise in handling tax compliance and reporting.
Enhance career advancement opportunities in SACCO finance and auditing.

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