Annual Tax Training & Business Interface Week 2026

Theme: Mastering the Modern Tax Landscape

💡 Why This Week Matters

In 2026, the intersection of business strategy and tax administration in Zimbabwe demands more than basic compliance. With the maturity of TaRMS, shifting multi‑currency dynamics, global minimum tax mandates like DMTT, and intensified ZIMRA audit frameworks, tax has evolved from a back‑office function into a critical driver of corporate cash flow and balance sheet resilience.

ICTAZ invites CFOs, Finance Directors, Tax Managers, and Senior Practitioners to a five‑day intensive programme — structured logically with One Core Tax Head Per Day — bridging the gap between technical tax legislation and high‑level corporate strategy.

📘 Programme Highlights

Each day covers a specialized area of taxation and governance:

** Day 1: Value Added Tax (VAT) & Consumption Taxes
> Focus: Mastering input tax recovery, electronic integration, and cross‑border transactions.
> Core Compliance: Navigating FDMS and live TaRMS VAT reporting
> Input Tax Mechanics: Validation protocols, deadline tracking, zero‑rated vs. exempt supplies
> Cross‑Border Scope: VAT on imported services, e‑commerce platforms, logistics
> Sector Applications: Real estate leasing, manufacturing exemptions, mining VAT refunds

** Day 2: Corporate Income Tax (CIT) & Income Taxes
> Focus: Year‑end calculations, provisional tax management, and cross‑cutting standard variations.
> CIT Calculations: Zimbabwe Tax Accounting Standards (ZTAS) and temporary‑to‑permanent adjustments
> Provisional Tax (QPDs): Accurate quarterly estimates to avoid ZIMRA penalties
> Capital Allowances: Optimizing deductions, machinery wear‑and‑tear, infrastructure incentives
> Sector Applications: Mining ring‑fencing, SEZ benefits, financial sector rules

** Day 3: Employment Taxes (PAYE) & Human Capital Levies
> Focus: Payroll compliance, non‑cash benefits valuation, and executive compensation structures.
> PAYE & Fringe Benefits: Valuation of vehicles, housing, and staff loans
> Multi‑Currency Payrolls: Handling split‑currency salaries and exchange conversions
> Statutory Levies: Reconciliation of NSSA, ZIMDEF, and Standards Development Fund
> Expatriate & Consultant Taxation: Withholding taxes on contractors and non‑residents

** Day 4: International Tax, Transfer Pricing & Transactional Taxes
> Focus: Intercompany pricing, global minimum standards, and transaction execution levies.
> Transfer Pricing (TP): Documenting arm’s‑length transactions and defending group services
> Intermediary Money Transfer Tax (IMTT): Multi‑currency rates, exemptions, and cash pooling
> Domestic Minimum Top‑Up Tax (DMTT): Impact of global minimum tax rules on multinationals
> Capital Gains Tax (CGT): Withholding on real estate and unlisted shares

** Day 5: Customs Duty, Excise Taxes & Tax Governance
> Focus: Supply chain optimization, trade agreements, and institutional tax risk management.
> Customs Clearing & Rebates: Duty relief for raw materials, machinery, and mining equipment
> Rules of Origin: Tax savings via SADC, COMESA, and AfCFTA agreements
> ZIMRA Audit & Dispute Resolution: Navigating and objection workflows
> Professional Tax Ethics: Liability, AML controls, and the Articled Tax Clerkship

💰 Cost of Attendance

* Daily: Members USD 100 | Non-Members USD 120

* Full Week: Members USD 450 | Non-Members USD 550

* CPD Hours: 6 per day | 30 per week

📞 Registration & Contact

Secure your place today:

Phone: +263775011797 | +263788234985 | +263788239139

Email: admin@icta.org.zw

Click register link below to complete your registration.