Rwanda Revenue Authority (RRA) continues to introduce amendments and additional compliance requirements relating to Corporate Income Tax (CIT) filing. Failure to fully comply with these requirements often results in penalties and interest—many of which can be avoided through proper understanding and timely preparation.

Garnet Partners Ltd, a reputable Audit, Tax, and Advisory firm in Rwanda, is pleased to invite you to participate in a one-day Corporate Income Tax (CIT) Training designed to strengthen compliance with CIT filing requirements for the 2025 financial year, whose filing deadline is 31 March 2026.

The training will provide practical guidance on the CIT filing process, highlight key legislative updates, and address common areas of non-compliance. Officers from the Rwanda Revenue Authority (RRA) will be present to share insights on compliance expectations and respond to questions related to CIT filing.

This training is designed for professionals working in Finance, Accounting, Taxation, HR, Legal, Procurement, Internal Audit, and other roles involved in tax compliance and decision-making.

Training Agenda

• Overview of Corporate Income Tax in Rwanda
• Key amendments and updates for CIT FY 2025
• Common errors and risks identified during RRA audits
• Allowable and non-allowable deductions
• Treatment of expenses, provisions, and depreciation
• Withholding tax and its impact on Corporate Income Tax
• Practical walkthrough of the CIT return filing process
• RRA session: compliance expectations, focus areas, and Q&A
• Practical case studies and participant discussions

Registration Deadline

Kindly confirm your participation by 09 February 2026 to secure your place.
We trust that you will find this training both relevant and valuable in supporting your organisation’s tax compliance efforts.