Policy and Administration Training Course: Enhancing Revenue Systems and Fiscal Governance

Introduction

Effective tax policy and administration are crucial for sustainable revenue generation, economic stability, and public service delivery. Governments require robust tax systems that balance efficiency, equity, and compliance while fostering trust among taxpayers. This training course provides participants with comprehensive knowledge and practical skills to design, implement, and manage effective tax policies and administration systems aligned with international best practices.

Through interactive lectures, real-world case studies, and hands-on exercises, participants will explore the principles of tax policy, revenue mobilization, compliance enforcement, and taxpayer engagement. The course emphasizes transparency, fairness, and the use of technology in modern tax administration, ensuring participants are equipped to improve collection efficiency, reduce revenue leakages, and strengthen fiscal governance.

Duration: 10 Days

Target Audience:

  • Tax officers and revenue administrators
  • Policy makers in finance and taxation
  • Economists and fiscal analysts
  • Legal and compliance professionals
  • Public sector auditors
  • Local government finance officers
  • Development agency and donor staff
  • Academics and researchers in public finance

Course Objectives:

  • Understand principles of tax policy formulation and administration
  • Strengthen capacity for revenue forecasting and collection
  • Apply legal and regulatory frameworks in taxation
  • Promote transparency and accountability in tax administration
  • Design fair and efficient tax policies
  • Integrate digital solutions and technology in tax management
  • Address tax evasion and compliance challenges
  • Benchmark practices against international standards
  • Enhance taxpayer education and engagement
  • Develop actionable strategies for tax system reform

Course Modules

Module 1: Introduction to Tax Policy and Administration

  • Definition and objectives of tax policy
  • Role of taxation in economic governance
  • Types of taxes and revenue streams
  • Tax administration functions
  • Challenges in tax policy implementation

Module 2: Principles of Tax Policy

  • Equity, efficiency, and simplicity in taxation
  • Progressive, regressive, and proportional taxes
  • Policy trade-offs and fiscal impacts
  • Tax incentives and exemptions
  • Economic and social considerations

Module 3: Tax Legislation and Regulatory Frameworks

  • National tax laws and regulations
  • International tax treaties and conventions
  • Compliance requirements and enforcement
  • Legal remedies and dispute resolution
  • Institutional roles in tax governance

Module 4: Revenue Forecasting and Budget Integration

  • Methods of revenue estimation
  • Linking tax revenue to budget planning
  • Forecasting economic variables
  • Managing revenue risks
  • Medium-term revenue planning

Module 5: Tax Collection and Compliance Management

  • Strategies for effective tax collection
  • Compliance monitoring and enforcement
  • Identifying and reducing tax evasion
  • Audit techniques for compliance
  • Incentives and penalties for compliance

Module 6: Corporate and Personal Income Tax

  • Principles of income taxation
  • Corporate tax administration
  • Individual income tax frameworks
  • Tax deductions and allowances
  • Compliance challenges in income taxation

Module 7: Value-Added Tax (VAT) and Indirect Taxes

  • VAT principles and administration
  • Customs and excise duties
  • Tax base and rate setting
  • Monitoring and enforcement mechanisms
  • Revenue impact of indirect taxes

Module 8: Tax Incentives and Exemptions

  • Purpose and design of tax incentives
  • Evaluating effectiveness of exemptions
  • Sector-specific incentives
  • Balancing growth and revenue objectives
  • International best practices

Module 9: Digital Transformation in Tax Administration

  • E-filing and online tax services
  • Data analytics for revenue management
  • Automation in compliance monitoring
  • Digital reporting and taxpayer portals
  • Cybersecurity in tax administration

Module 10: Transfer Pricing and International Taxation

  • Principles of transfer pricing
  • Cross-border taxation issues
  • Double taxation treaties
  • Anti-abuse measures
  • Global trends in international tax policy

Module 11: Tax Auditing and Risk-Based Approaches

  • Conducting tax audits
  • Risk-based audit planning
  • Identifying high-risk taxpayers
  • Documentation and reporting
  • Fraud detection and investigation

Module 12: Taxpayer Education and Engagement

  • Importance of taxpayer awareness
  • Strategies for public engagement
  • Communication and outreach programs
  • Building trust in the tax system
  • Feedback mechanisms

Module 13: Monitoring and Evaluation of Tax Systems

  • Key performance indicators for taxation
  • Assessing efficiency and effectiveness
  • Revenue performance audits
  • Benchmarking against best practices
  • Continuous improvement strategies

Module 14: Ethical and Governance Considerations

  • Ethics in tax administration
  • Anti-corruption measures
  • Integrity and accountability frameworks
  • Transparency in revenue management
  • Case studies of ethical challenges

CERTIFICATION

  • Upon successful completion of this training, participants will be issued with Macskills Training and Development Institute Certificate

TRAINING VENUE

  • Training will be held at Macskills Training Centre. We also tailor make the training upon request at different locations across the world.

AIRPORT PICK UP AND ACCOMMODATION

  • Airport Pick Up is provided by the institute. Accommodation is arranged upon request

TERMS OF PAYMENT

Payment should be made to Macskills Development Institute bank account before the start of the training and receipts sent to info@macskillsdevelopment.com

For More Details call: +254-114-087-180

 

 

Policy And Administration Training Course: Enhancing Revenue Systems And Fiscal Governance in Ireland
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