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Mastering Taxation 2026

Trusted by Tax professionals for over a decade

PwC Mastering Taxation returns for its 2026 edition - sharper and more relevant than ever. The programme continues to earn the trust of tax and accounting professionals across Mauritius, offering practical insights, expert-led learning and a collaborative space to stay ahead of a fast-evolving tax landscape. 

This year, we’re adding two new courses - Transfer Pricing (TP)  and Qualified Domestic Minimum Top-up Tax (QDMTT). In view of the upcoming introduction of TP legislation in Mauritius, we'll be flying in Titus Mukora, PwC's TP specialist for the TP session.

Each session is designed to help you deepen your knowledge so that you navigate today's tax challenges with more confidence. 

Transfer Pricing

Our distinguished hosts from the PwC Network

Titus Mukora
Director/ Partner  - Tax and Legal Services, PwC Kenya

John Mark Kamunyi
Manager - Tax and Legal Services, PwC Kenya

Date: Thursday 12 February 2026
Time: 9am - 3pm (including lunch)
Price: Rs 15,000
CPD hours:

Mauritius is entering a pivotal phase in Transfer Pricing compliance – are you prepared?

With new TP legislation on the horizon, businesses must act swiftly to align with international standards and meet elevated regulatory expectations. To support this transition, we are pleased to host Titus Mukora and John Mark Kamunyi, PwC Kenya’s distinguished Transfer Pricing specialist, for an exclusive, high-impact training session.

This programme is designed to provide practical, actionable insights beyond theoretical concepts. Participants will gain a comprehensive understanding of the arm’s length principle under the OECD Model Tax Convention and explore the core components of the OECD Transfer Pricing Guidelines.

Delivered in collaboration with a regional TP expert, this course combines global and regional best practices with local context, equipping you with the knowledge and confidence to navigate Mauritius’ evolving compliance landscape.

Qualified Domestic Minimum Top-Up Tax

Date: Wednesday 11 March 2026
Time: 9am - 12.30pm
Price: Rs 10,000
CPD hours: 3.5

The global tax landscape is undergoing major transformation, and Mauritius is now aligning with international standards through the implementation of Pillar 2 and the introduction of the Qualified Domestic Minimum Top-Up Tax (QDMTT). This focused training equips participants with a clear understanding of the mechanics of Pillar 2, and the practical implications for the global business sector.

Designed for tax professionals, global business practitioners and compliance teams, this programme delivers the core knowledge needed to navigate new legislative changes, meet QDMTT obligations and manage the impact of Pillar 2 within multinational structures operating in or through Mauritius.

Income Tax Part I

Date: Monday 23 March 2026
Time: 9am - 12.30pm
Price: Rs 10,000
CPD hours: 3.5

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 fulfil their return filing obligations and avoid 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.

Income Tax Part II

Date: Thursday 9 April 2026
Time: 9am - 12.30pm
Price: Rs 10,000
CPD hours: 3.5

Businesses are entitled to claim accelerated annual allowances, investment tax credit, double deductions on research and development, tax holidays, amongst others. It is therefore imperative that the companies understand how to compute their corporate tax liabilities under these regimes and are aware of the allowable deductions.

This course will cover a range of topics such as the newest entrants to the tax landscape such as the Fair Share Contribution, Alternative Minimum Tax, Corporate Climate Responsibility Levy whilst revisiting the Corporate Social Responsibility, the tax regime for the banking and freeport sectors, the partial exemption system and various components relating to substance and domestic incentives.

Output VAT on Transactions

Date: Wednesday 15 April 2026
Time: 9am - 12.30pm 
Price: Rs 10,000
CPD hours: 3.5

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 significant 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, the VAT refund scheme and the newly introduced VAT on digital and electronic services. Relevant tax rulings and statement of practice issued by the MRA will be analysed.

Input VAT & VAT Administration

Date: Thursday 14 May 2026
Time: 9am - 12.30pm
Price: Rs 10,000
CPD hours: 3.5

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.

Meet the Trainers

Director/ Partner - Tax and Legal Services, PwC Kenya

Partner & Tax Leader

Associate Director

Associate Director

Senior Manager, Tax

Manager, Tax

Manager - Tax and Legal Services, PwC Kenya

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Dates
See in session information above

Time
Full day (1st session only): 9am - 3pm (including lunch)
Half day: 9am - 12.30pm

Cost
Full day (1st session only): Rs 15,000
Half day: Rs 10,000
MQA approved (up to 70% refund)

Venue
Royal Green, Reduit Triangle, Moka

Contact
For more details, please reach out to: 

Shezeen Aubdoolary on shezeen.aubdoolary@pwc.com or 404 5605
Zarmeen Salehmohamed on zarmeen.salehmohamed@pwc.com or 404 5478

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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