Advanced Taxation – CPA Course at RCM Online College
LEARNING OUTCOMES
A candidate who passes this paper should be able to:
Compute the tax liability of enterprises, entities and specialised business activities.
Handle all value added tax matters
Apply the procedure for conducting a tax investigation
Explain the tax dispute resolution mechanism
Explain the tax implications for cross border business activities.
Develop tax policies
Become an Expert in Taxation & Compliance
Taxation is an essential aspect of financial management, and professionals with expertise in tax planning, compliance, and audits are in high demand. The Advanced Taxation CPA Course at RCM Online College is designed to equip learners with in-depth knowledge of Kenyan tax laws, international taxation, corporate tax strategies, and tax risk management. This course is ideal for CPA students, accountants, tax consultants, and finance professionals looking to expand their tax expertise and career prospects.
Course Overview:
The Advanced Taxation module provides comprehensive training in direct and indirect taxes, tax audits, transfer pricing, and tax planning strategies. Learners will gain practical skills in tax compliance, reporting, and advisory services while preparing for the Certified Public Accountant (CPA) taxation examination.
Key Learning Areas:
1. Principles of Taxation & Tax Policy
- Understanding taxation fundamentals
- Tax structure in Kenya & international taxation frameworks
- Key tax policies & reforms
2. Income Tax & Corporate Taxation
- Taxation of individuals, partnerships & corporations
- Capital gains tax and withholding tax
- Tax computations & compliance requirements
3. VAT & Other Indirect Taxes
- Value-Added Tax (VAT) compliance, filing & refunds
- Excise duty, customs & other indirect taxes
- Legal framework governing indirect taxation
4. Tax Planning & Management
- Strategic tax planning to minimize liabilities
- Ethical tax avoidance vs. tax evasion
- Tax implications for investments & financial planning
5. Tax Audits & Investigations
- Understanding tax audit procedures
- Handling Kenya Revenue Authority (KRA) audits & disputes
- Tax litigation & dispute resolution
6. International Taxation & Transfer Pricing
- Global tax systems & cross-border taxation
- Double taxation agreements & treaties
- Transfer pricing policies and compliance
Why Study Advanced Taxation at RCM Online College?
✅ Expert Instructors – Learn from seasoned tax professionals
✅ Flexible Learning Options – Online & self-paced classes available
✅ Practical Approach – Real-world case studies & scenarios
✅ CPA Exam Preparation – Aligned with KASNEB syllabus
✅ Affordable Tuition – Competitive rates with installment payment options
✅ Recognized Certification – Boost your career with a credible qualification
Who Should Enroll?
✔ CPA students preparing for Advanced Taxation exams
✔ Accountants & finance professionals needing tax expertise
✔ Business owners & consultants handling corporate tax affairs
✔ Tax practitioners seeking career growth & compliance knowledge
Enroll Today & Advance Your Career in Taxation!
Gain in-demand tax expertise with RCM Online College. Register now by visiting our website, emailing [email protected], or calling +254719525000. 🚀