Taxation in Contracts, Procurement, and Major Projects

Course Category : Tax

Develop advanced expertise in managing tax implications within contracts, procurement, and major projects to strengthen compliance and minimise financial and contractual risks.
Duration: 5 Days
Level: Advanced

Introduction

Tax considerations play a critical role in the successful management of contracts, procurement activities, and major projects by directly influencing project costs, contractual structures, risk allocation, and regulatory compliance. Failure to address tax implications during contract drafting or project execution may result in financial losses, legal disputes, and implementation delays. This course provides a comprehensive framework for understanding taxation in contracts, procurement, and major projects, focusing on contractual tax clauses, compliance obligations, tax risk management, and internationally recognised best practices..

Targeted Audience

Contract Managers.
Procurement Managers.
Project Managers.
Finance Managers.
Tax Managers.
Legal Advisors.
Compliance Officers.
Internal Auditors.

Targeted Skills

Contract Tax Analysis.
Project Tax Management.
Tax Clause Review.
Tax Risk Management.
Procurement Tax Compliance.
Contract Transaction Assessment.
Internal Control Development.
Tax Governance Enhancement.

Expected Outcomes

Understand taxation in contracts, procurement, and major projects.
Analyse tax clauses in various contract types.
Manage tax obligations throughout the project lifecycle.
Assess tax risks associated with contracts.
Strengthen tax compliance in procurement activities.
Develop internal controls for contractual tax management.
Apply international best practices in project taxation.

Training Topics Index

Legal framework for contract taxation.
Types of contract-related taxes.
Tax obligations of contracting parties.
Contracts and tax compliance.
Tax risks in major projects.

Tax treatment of procurement.
Taxation of supply contracts.
Taxes applicable to services and works.
Supplier tax assessment.
Procurement tax compliance.

Drafting tax clauses.
Allocation of tax responsibilities.
Tax implications of contract amendments.
Managing tax claims.
Contract tax reviews.

Identifying tax risks.
Assessing tax impacts.
Internal tax controls.
Managing tax disputes.
Preparing for tax examinations.

Tax governance in major projects.
Monitoring tax obligations.
Tax performance indicators.
Continuous improvement.
International trends in contract taxation.

Course Features

Updated and Interactive Content
Hypothetical Examples and Case Studies
Pre- and Post-assessments to Measure Impact
Verified Certificate with a QR Verification Code

Taxation in Contracts, Procurement, and Major Projects