// //

What You'll Learn

Master public sector tax compliance: VAT, Withholding Tax & PAYE laws, filing & audits.
Course Benefits
Industry Certification

Internationally recognized qualification

Expert Instructors

Learn from industry professionals

Dedicated Support

Assistance during and after training

Practical Skills

Apply knowledge immediately

Comprehensive 5-day curriculum with all materials included
Hands-on exercises and real-world case studies
Valuable networking opportunities with peers and experts
Post-course resources and refresher materials
Training on VAT, Withholding Tax & PAYE Compliance in the Public Sector - Course Cover Image
Duration 5 Days
Level Intermediate
Format In-Person

Course Overview

Featured

This training equips public sector officers with practical skills to manage Value Added Tax (VAT), Withholding Tax, and Pay As You Earn (PAYE) obligations. It covers tax laws, compliance frameworks, reporting standards, and risk management strategies for accurate tax administration in government and public institutions. Participants will gain the expertise to ensure compliance, reduce audit risks, and enhance transparency in revenue and payroll management.

Duration

5 Days

Who Should Attend

  • Public Sector Finance & Accounts Officers

  • Payroll & HR Managers in Government Institutions

  • Tax Compliance & Revenue Officers

  • Internal Auditors & Risk Managers

  • Treasury, Budget, and Revenue Staff

Course Impact

Organizational Impact

  • Ensures compliance with tax laws & statutory regulations

  • Reduces penalties, tax risks, and audit queries

  • Enhances public financial accountability & transparency

  • Improves efficiency in revenue collection & payroll management

Individual Impact

  • Strong knowledge of VAT, WHT & PAYE laws and applications

  • Ability to file and manage compliance reports accurately

  • Skills in handling tax audits and dispute resolution

  • Professional credibility in tax and public finance management

Course Objectives

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

  1. Understand VAT, WHT, and PAYE legal frameworks in the public sector.

  2. Apply accurate tax calculations and deductions in payroll and procurement.

  3. Prepare and file compliance reports effectively.

  4. Identify and mitigate tax risks in public institutions.

  5. Strengthen accountability in tax compliance audits.

Course Outline

Module 1: Tax Framework in the Public Sector

  • Overview of VAT, WHT & PAYE regulations

  • Public service taxation obligations & compliance scope

  • Case Study: Tax compliance challenges in government agencies

Module 2: VAT Compliance & Administration

  • VAT rules, exemptions & zero-rated supplies in the public sector

  • Input vs. output VAT handling

  • Practical: Preparing VAT returns for government entities

Module 3: Withholding Tax (WHT) in Procurement

  • WHT obligations on goods, services & contracts

  • Rates, exemptions & reporting procedures

  • Case Study: WHT compliance failures in procurement contracts

Module 4: PAYE Administration in Public Institutions

  • Payroll tax computations & allowances

  • Pension & social security contributions

  • Practical: PAYE calculation exercises

Module 5: Tax Reporting, Audits & Risk Management

  • Filing tax returns & compliance documentation

  • Common risks: underreporting, late filing, fraud

  • Case Study: Tax audits in the public sector

Prerequisites

No specific prerequisites required. This course is suitable for beginners and professionals alike.

Course Administration Details

Customized Training

This training can be tailored to your institution needs and delivered at a location of your choice upon request.

Requirements

Participants need to be proficient in English.

Training Fee

The fee covers tuition, training materials, refreshments, lunch, and study visits. Participants are responsible for their own travel, visa, insurance, and personal expenses.

Certification

Upon successful completion of this course, participants will be issued with a certificate from Ideal Workplace Solutions certified by the National Industrial Training Authority (NITA) under License NO: NITA/TRN/2734.

Accommodation

Accommodation can be arranged upon request. Contact via email for reservations.

Payment

Payment should be made before the training starts, with proof of payment sent to outreach@idealworkplacesolutions.org.

For further inquiries, please contact us on details below:

Register for the Course

Select a date and location that works for you.

In-Person Training Schedules


January 2026
Date Days Venue Fee (VAT Incl.) Register
5 Jan - 9 Jan 2026 5 days Nairobi, Kenya KES 99,000 | USD 1,400 Enroll Now
5 Jan - 9 Jan 2026 5 days Cape Town, South Africa USD 3,500 Enroll Now
5 Jan - 9 Jan 2026 5 days Dubai, United Arabs Emirates USD 4,000 Enroll Now
5 Jan - 9 Jan 2026 5 days Zanzibar, Tanzania USD 2,200 Enroll Now
12 Jan - 16 Jan 2026 5 days Mombasa, Kenya KES 115,000 | USD 1,500 Enroll Now
12 Jan - 16 Jan 2026 5 days Kigali, Rwanda USD 1,800 Enroll Now
12 Jan - 16 Jan 2026 5 days Accra, Ghana USD 5,950 Enroll Now
12 Jan - 16 Jan 2026 5 days Kampala, Uganda USD 2,200 Enroll Now
19 Jan - 23 Jan 2026 5 days Dar es Salaam, Tanzania USD 2,000 Enroll Now
19 Jan - 23 Jan 2026 5 days Johannesburg, South Africa USD 3,100 Enroll Now
19 Jan - 23 Jan 2026 5 days Nakuru, Kenya KES 105,000 | USD 1,400 Enroll Now
19 Jan - 23 Jan 2026 5 days Dakar, Senegal USD 3,500 Enroll Now
26 Jan - 30 Jan 2026 5 days Pretoria, South Africa USD 3,100 Enroll Now
26 Jan - 30 Jan 2026 5 days Kisumu, Kenya KES 105,000 | USD 1,500 Enroll Now
26 Jan - 30 Jan 2026 5 days Naivasha, Kenya KES 105,000 | USD 1,400 Enroll Now
26 Jan - 30 Jan 2026 5 days Arusha, Tanzania USD 2,000 Enroll Now
5 Jan - 9 Jan 2026
5 days
Venue:
Nairobi, Kenya
Fee (VAT Incl.):
KES 99,000
USD 1,400
Enroll Now
5 Jan - 9 Jan 2026
5 days
Venue:
Cape Town, South Africa
Fee (VAT Incl.):
USD 3,500
Enroll Now
5 Jan - 9 Jan 2026
5 days
Venue:
Dubai, United Arabs Emirates
Fee (VAT Incl.):
USD 4,000
Enroll Now
5 Jan - 9 Jan 2026
5 days
Venue:
Zanzibar, Tanzania
Fee (VAT Incl.):
USD 2,200
Enroll Now
12 Jan - 16 Jan 2026
5 days
Venue:
Mombasa, Kenya
Fee (VAT Incl.):
KES 115,000
USD 1,500
Enroll Now
12 Jan - 16 Jan 2026
5 days
Venue:
Kigali, Rwanda
Fee (VAT Incl.):
USD 1,800
Enroll Now
12 Jan - 16 Jan 2026
5 days
Venue:
Accra, Ghana
Fee (VAT Incl.):
USD 5,950
Enroll Now
12 Jan - 16 Jan 2026
5 days
Venue:
Kampala, Uganda
Fee (VAT Incl.):
USD 2,200
Enroll Now
19 Jan - 23 Jan 2026
5 days
Venue:
Dar es Salaam, Tanzania
Fee (VAT Incl.):
USD 2,000
Enroll Now
19 Jan - 23 Jan 2026
5 days
Venue:
Johannesburg, South Africa
Fee (VAT Incl.):
USD 3,100
Enroll Now
19 Jan - 23 Jan 2026
5 days
Venue:
Nakuru, Kenya
Fee (VAT Incl.):
KES 105,000
USD 1,400
Enroll Now
19 Jan - 23 Jan 2026
5 days
Venue:
Dakar, Senegal
Fee (VAT Incl.):
USD 3,500
Enroll Now
26 Jan - 30 Jan 2026
5 days
Venue:
Pretoria, South Africa
Fee (VAT Incl.):
USD 3,100
Enroll Now
26 Jan - 30 Jan 2026
5 days
Venue:
Kisumu, Kenya
Fee (VAT Incl.):
KES 105,000
USD 1,500
Enroll Now
26 Jan - 30 Jan 2026
5 days
Venue:
Naivasha, Kenya
Fee (VAT Incl.):
KES 105,000
USD 1,400
Enroll Now
26 Jan - 30 Jan 2026
5 days
Venue:
Arusha, Tanzania
Fee (VAT Incl.):
USD 2,000
Enroll Now

Request Custom Training


We offer customized training solutions tailored to your organization's specific needs:

  • Training at your preferred location
  • Customized content to address your specific challenges
  • Flexible scheduling to accommodate your team
  • Cost-effective solution for training multiple employees
Limited Time
Early-bird Offer

Special pricing ends in:

-- Days
-- Hours
-- Mins
-- Secs
Recent Activity

Frequently Asked Questions

Find answers to common questions about this course

Yes, it focuses on VAT, WHT, and PAYE compliance in government institutions.
Yes, practical exercises on VAT, WHT, and PAYE filing are included.
Yes, exemptions, zero-rated supplies, and procurement-specific tax rules are covered.
Absolutely, as it addresses compliance risks and audit preparation.
Basic finance knowledge is recommended but not mandatory.
Training on VAT, Withholding Tax & PAYE Compliance in the Public Sector

Next class starts 5 Jan 2026

Secure Your Spot
Only 3 seats remaining!
1
Ideal Workplace Solutions
Ideal Workplace Solutions
Typically replies instantly

Hi there! šŸ‘‹

How can we help you today? Are you looking for information about our training courses?

Just now