DEVELOPING A PROFESSIONAL ORGANIZATION KENYA REVENUE AUTHORITY
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DEVELOPING A PROFESSIONAL ORGANIZATION KENYA REVENUE AUTHORITY

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    DEVELOPING A PROFESSIONAL ORGANIZATION KENYA REVENUE AUTHORITY DEVELOPING A PROFESSIONAL ORGANIZATION KENYA REVENUE AUTHORITY Presentation Transcript

    • DEVELOPING A PROFESSIONAL ORGANIZATION KENYA REVENUE AUTHORITY A Presentation to the WCO Conference on Developing the Relationship between WCO, Universities and Research Establishments Brussels - March 2006 Creck Buyonge, S.M.A. Analo, Sophia G. Abuga, Miriam M. Sila, David Widdowson
    • CURRICULUM STREAMS DOMESTIC TAXES CUSTOMS MANAGEMENT
    • OFFICER DEVELOPMENT Graduate Certificate Level Graduate Diploma Level GRADUATE RECRUITS SERVING OFFICERS CORE TRAINING ON-THE-JOB TRAINING SPECIALISED TRAINING PLACEMENT PLACEMENT
    • Customs Stream
      • Basic Concepts of International Trade:
      • Import, Export, Transit, Transhipment, Warehousing, Manufacture in Bond, Free Trade Zones, Temporary Importation, Supply Chain Logistics
      • International Trading Community:
      • Traders, Carriers, Forwarders, Express Carriers, Clearing Agents, Facility Operators (e.g. Port, Airport, Warehouse), Stevedores, Providores
    • Customs Stream
      • Border Management:
      • Principles of Customs Control - Report and Clearance of Vessels, Aircraft, Vehicles and Trains; Report and Clearance of Goods, including General Air, Sea, Road and Rail Cargo, Express and Postal Items; Passenger Control
      • Prohibitions and Restrictions
      • Duties and Taxes:
      • Including Duty Relief, Rebates, Refunds, Remissions, Drawback and Security Bonds
    • Customs Stream
      • Introduction to International Customs Law
      • National Customs Law
      • History of Customs
      • Current Issues for Customs
      • International Organizations, including WTO and WCO
      • HS Convention (Tariff 1)
      • WTO Valuation Agreement (Valuation 1)
    • Customs Stream
      • Revised Kyoto Convention: Principles and Structure
      • Regional Initiatives:
      • SADC, COMESA, EAC, WCO ESA
      • International Trade Transactions
      • Rules of Origin: Preferential and Non-Preferential
      • Road transport/Motor vehicle registration
    • Domestic Taxes Stream
      • Economics of Taxation:
      • Role of Taxation and Fiscal Policy in Directing and Supporting National and Regional Economies
      • Taxpaying Community:
      • Individuals, Sole Proprietors, Partnerships, Companies, Excise Manufacturers, Not-For-Profit Organizations
    • Domestic Taxes Stream
      • Financial Accounting:
      • Accounting Principles and Concepts, Preparation of Financial Statements, Interpreting Financial Statements, etc…..
      • Commercial Transactions
    • Domestic Taxes Stream
      • Taxation Accounting:
      • Taxpayer Records including Incomplete Records, Incorporated and Other Business Organizations Preparation of Statement of Affairs, Determining Assessable Income, etc….
      • Introduction to International Taxation Agreements and Conventions:
      • Liability of Non-Residents and Double Taxation
      • National Taxation Law
    • Domestic Taxes Stream
      • History of Taxation
      • Current issues in Taxation
      • Income Tax Law and Practice:
      • Tax Accounting Principles, Basis Period, Records Management, Income From Employment, PAYE, Rental Income, Stamp Duty, Licensing, Deductions, Retirement Benefit Schemes, etc…..
    • Domestic Taxes Stream
      • VAT Law and Practice: Scope and coverage, Principles and Mechanics, Charge to Tax, Allowable and Non-Allowable Deductions
      • Excise Law and Practice: Tobacco, Petroleum, Alcohol, Other Excisable Products
    • Management Stream
      • Organizational Responsibilities
      • Organizational Structure
      • Overarching Legislation
      • Accountability, Ethics and Integrity
      • Corporate Planning and Reporting
      • Financial & Budgetary Management (Including Management Accounting)
    • Management Stream
      • Personnel Management
      • Stakeholders
      • Client Service
      • IT Systems
      • Business Communication Skills
      • Supervisory Skills
    • Management Stream
      • Decision Making
      • Regional Organizations and Agreements
      • Principles of Compliance Management
      • Risk Management
      • Introduction to Audit, Investigation, Offences, Sanctions and Prosecution
    • Key Concepts
      • Developing the “Total Revenue Officer”
      • Knowledge, Skills and Competencies:
        • Core and Specialised
      • Multi-disciplined graduate recruitment
      • Further developing serving officers and graduate recruits
      • Management and technical elements