Mastering Taxation 2024

Trusted by Tax professionals for a decade

Can you believe it? PwC's Mastering Taxation celebrated 10 amazing years! Over the past decade, the programme has built an incredible reputation among tax and accounting professionals in Mauritius. 

Participants love it because it's a fantastic way to keep up with the latest tax updates, meet like-minded professionals and receive exclusive support from PwC. Mastering Taxation blends human interaction with cool tech to create a space where you can collaborate, learn, and share different perspectives on tax matters.

For the 10th anniversary, we're kicked off with a free session to introduce more people to the world of taxation. We then followed through with 4 carefully crafted courses covering both local and international tax topics,  with real-life cases for better insights. 

Read more about our different courses

Our free session has been designed to demystify the complex world of taxation. This session aims to provide you with an introduction to the history of tax, its importance and how it affects our daily lives. We will also provide you with a foundational understanding of key concepts that would allow you to be more confident in your day to day interactions with tax.

Completed on Tuesday 20 August 2024.

The Income Tax Act provisions affecting corporations are increasingly complex and are subject to changes each year. Businesses need to understand the basic principles of corporate taxation and keep pace with developments in tax matters in order to fulfill their return filing obligations and avoid unnecessary disputes with the MRA.

This course will cover the general principles of Income tax law including rules relating to taxability of income, deductibility of expenses, unauthorised deductions and best of judgment assessments.

Completed on Thursday 05 September 2024.

Businesses are entitled to claim accelerated annual allowances, additional investment allowance to companies affected by Covid-19, double deductions on research and development, tax holidays, amongst others.  New regimes have been introduced following reviews by the OECD and the EU. It is therefore imperative that the companies understand how to compute their corporate tax liabilities under the new regimes and are aware of the allowable deductions. 

This course will cover a range of topics such as the Corporate Climate Responsibility Levy, the tax regime for the banking and freeport sectors, the partial exemption system, substance requirements, apportionment of expenses,  the foreign tax credit mechanism, Tax Deduction at Source, Corporate Social Responsibility and the arm's length test.

Completed on Monday 23 September 2024

Whilst Value Added Tax (“VAT”) is a tax on consumption borne by the final consumer, the supplier has the obligation to comply with the relevant laws and regulations. Not charging VAT on the right amount or at the right time may lead to considerable tax exposure. A sound knowledge of how and when to apply VAT is becoming increasingly important given the diversity of supplies, both in terms of goods and services.

This course will cover the fundamentals of output VAT, which among others include charge to VAT, time of supply, VAT treatment of recharges between related companies and VAT refund scheme and the newly introduced VAT on digital companies. Relevant tax rulings and statements of practices issued by the MRA will be analysed.

Completed on Wednesday 09 October 2024

Not all input VAT incurred by a company can be claimed. Input VAT in respect of certain expenses (such as accommodation, motor cars, etc.) are simply not recoverable, while VAT incurred on common expenses should be apportioned where a company makes both taxable and exempt supplies.

Often, companies do not make the right claim for input VAT. Such practices may expose businesses to significant risk of penalties and interests as the company is over-claiming input VAT. Also, a VAT registered person can now claim repayment of VAT paid on goodwill on the acquisition of a business, computer software, patents and franchise agreements.

Completed on Monday 21 October 2024

Meet the Trainers

Partner & Tax Leader

Associate Director

Senior Manager - Tax

Senior Manager, Tax

Manager, Tax

Manager, Tax

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Dates
See in session information above

Time
9am - 12.30pm

Cost
Single course fee 
Rs 10,000 per participant per session

MQA Approved - 3.5 CPD Hours per session

Venue
Hennessy Park Hotel, Ebene, Mauritius

Contact
For more details, please reach out to: 

Kelyna Jaisri 
on kelyna.jaisri@pwc.com or 404 5341
Zeenat Baccus on zeenat.baccus@pwc.com or 404 5342

The Mastering Taxation experience

The facilitators master the subject very well and they are always willing to interact with us before and after the sessions.

Financial ControllerHospitality Sector

This session was incredibly interactive, providing us with plenty of opportunities to engage with the material and each other. The facilitators led the session in a warm and welcoming manner, making it easy for us to participate and enjoy the experience.

AccountantMultinational Company

The sessions are very interesting and the facilitators always make time for our questions/queries to address more specific business concerns.

DirectorLocal Company

Contact us

Anthony Leung Shing, ACA, CTA

Anthony Leung Shing, ACA, CTA

EMA Deputy Regional Senior Partner, Country Senior Partner, PwC Mauritius

Tel: +230 404 5071

Dheerend Puholoo, ACCA

Dheerend Puholoo, ACCA

Tax Leader, PwC Mauritius

Tel: +230 404 5079

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