NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO … · NAVIGATING TAX & LEGAL LANDMINES ON YOUR...

6
NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP 17TH NOVEMBER 2018 | HUB55

Transcript of NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO … · NAVIGATING TAX & LEGAL LANDMINES ON YOUR...

Page 1: NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO … · NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP 17TH NOVEMBER 2018 8.00 am Registration & Coffee

NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP

17TH NOVEMBER 2018 | HUB55

Page 2: NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO … · NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP 17TH NOVEMBER 2018 8.00 am Registration & Coffee

NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP

17TH NOVEMBER 2018

8.00 am Registration & Coffee

8.45 am Welcome Remarks

9.oo am Workshop 1. Tax Planning

11:00 am Coffee Break

11:30 am Workshop & Training 2. Tax Compliances and Practical procedures for business

1:30 pm Lunch Break

• Imani Alfayo, Hub255• Lucy Minde, The Tanzanian associate

Speaker: Innocent Alex | Manager - Tax Advisory |E & Y

• Tax planning and structure for di�erent legal entities• Tax compliance for businesses • Regulatory Tax �llings• Quali�cation VAT and registration • Obligations of TIN registration for an individual & Corporation• Withholding tax (Rent & Consultancy)• Tax clearance• Income tax (Directors & Corporate tax)• Property tax for business • Q & A

Speaker: Rose Mahendeka | Principle Taxpayers Education O�cer - Tanzania Revenue Authority

• Di�erent Tax o�ces and their role• Tax forms that every start-up should be aware of.• Procedures and processes for TIN registration/de-registration• Procedure and processes for Tax �llings/Accounts timelines & deadlines • EFD machine registration• Types of Tax receipts and receipts compliance• Electronic �lling. • Amnesty for business• Record keeping and Tax statutory register• Non-compliance penalties & Fines• Q & A

Page 3: NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO … · NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP 17TH NOVEMBER 2018 8.00 am Registration & Coffee

17TH NOVEMBER 2018

Speaker: Lucy J Minde | The Tanzanian associate

• Di�erent legal forms of business• Essential business agreements • Business licence• Intellectual property protection• Directors duties and obligations• Compliance requirements post incorporation (Statutory registers)• Overview of statutory �llings at the Business Registration and Licensing Agency (“BRELA”). • Company cleanup and BRELA online registration system upload (ORS).• Q & A

NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP

OUR PARTNERS AND SPONSORS

2:30 pm Worksop 3. Legal Hygiene for business

4:30 pm Interactive quiz

5:00 pm Closing

5:15 pm Networking

Page 4: NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO … · NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP 17TH NOVEMBER 2018 8.00 am Registration & Coffee

• Innocent is a manager in the E & Y Tax services business line based in Dar-es-Salaam, Tanzania• He holds a Master of Laws (LL.M) in Taxation from University of Dar es Salaam, a Bachelor of Laws (LLB) Degree from Mzumbe University and a Postgraduate Diploma in legal studies from Law School of Tanzania.• He is a member of Tanganyika Law Society (TLS) and an Advocate of the High Court of Tanzania, Commissioner for Oaths and Notary Public. He is also a member of the Association of Chartered Certi�ed Accountant (ACCA) in UK and National Board of Accountants and Auditors (NBAA) in Tanzania. In addition, he is also a registered Tax Consultant with the Tanzania Revenue Authority (TRA).• Innocent has over 6 years’ exclusive specialization in various �elds of law and taxation for both local and multinational clients that relate to corporate tax, Value Added Tax, withholding taxes, payroll taxes, TRA audits, tax health checks, transfer pricing matters, and due diligence on mergers and acquisition transactions and compliance of NFP’s organization in Tanzania among others.• He has been involved as a lawyer and a consultant for clients in both public and private sectors speci�cally for engagements involving setting up services, annual and routine/ongoing regulatory compliances and winding up, liquidation & insolvency services and immigration services

SPEAKERS

Manager, Business Tax Advisory (Legal and Tax)Tel : +255 22 292 868, Mobile :+255 712 000 360, Email : [email protected]

NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP

Innocent Alex

• Rose is Principle Taxpayers Education O�cer at the Tanzania Revenue Authority (“TRA”), a Tax assessor by profession. • Her role at the TRA is to educate Taxpayers/ customers on how to comply with Tax Laws.• She holds a master’s Degree in Business Administration from Birmingham City University, United Kingdom, a Post Graduate Diploma in Tax management and Advance Diploma in Tax Management from The Institute of Finance Management • She has been in the Tax �eld for more than 25 years serving in di�erent departments including customs department.

Principle Taxpayers Education O�cer, Tanzania Revenue AuthorityMobile : +255 787 611 946, Email : [email protected]

Rose Mahendeka

Page 5: NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO … · NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP 17TH NOVEMBER 2018 8.00 am Registration & Coffee

• Lucy is a Legal Consultant at The Tanzanian Associate Ltd. • She holds masters of Laws (LLM) in International Law from the University of Nottingham, United Kingdom, a Bachelors of Laws (LLB) Degree from the University of Bedfordshire, United Kingdom and a Postgraduate Diploma in legal studies from Law School of Tanzania. • She is a member of the Tanzania institute of Arbitrator and a Panellist for Domain dispute with Resolution expert in association with Tanzania Information Centre.• She has extensive experience in the commercial, corporate, banking & �nance, insurance, civil and criminal, anti-money laundering, compliance and employment practice areas, working for both local and multinational clients. • Lucy worked as an associate at ATZ Law Chambers and was also an in house legal and compliance counsel for Exim Bank Tanzania.• She was one of the representatives of Tanzania in the 2011 Commonwealth Youth Parliament in which she had the honour of debating in the House of Lords’ Chambers in London.

HUB255 is a social innovation and entrepreneurship hub with a strong focus on technology as an enabler.

We’re a warm and welcoming community of collaborators and a launchpad for startups and individuals who are changing the world in big and small ways. We curate for diversity, inclusivity and foster the right environment for social innovations to �ourish by providing members with working space and resources they need to connect, create and transform.

Celebrate each other's success and amplify our impact through the power of coworking, community and collaboration.

1st Floor, House 40 Block 10, Bagamoyo Road, 14107 Dar es Salaam, Tanzania.Email : [email protected], Phone : +255 710 255 255

SPEAKERS

ABOUT

Legal Consultant, Project Manager.Mobile : +255 736 865 280, Email : [email protected]

NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP

Lucy J Minde

Page 6: NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO … · NAVIGATING TAX & LEGAL LANDMINES ON YOUR PATH TO SUCCESS TRAINING AND WORSHOP 17TH NOVEMBER 2018 8.00 am Registration & Coffee