Mining and Extractive Sector Tax, Royalties and Fiscal Compliance
Mining and extractive companies operate under a distinct fiscal regime of royalties, capital allowances and special deductions that general tax training does not cover. This course works through mineral royalty computation, the tax treatment of exploration and capital expenditure, and the compliance obligations unique to the sector. It reflects the fiscal frameworks that miners across Southern and East Africa contend with.
What you will be able to do
Explain the fiscal regime that applies to mining and extractive operations.
Compute mineral and petroleum royalties under applicable formulas.
Apply capital allowances and special deductions for exploration and development.
Manage ring fencing and loss treatment specific to extractive projects.
Meet the compliance and reporting obligations unique to the sector.
Anticipate revenue authority focus areas in extractive sector audits.
Course outline
01The extractive fiscal regime
02Mineral and petroleum royalties
03Exploration and capital expenditure
04Capital allowances and deductions
05Ring fencing and loss treatment
06Sector compliance and reporting
07Audit focus areas in mining
08Fiscal stability and agreements
Who should attend
Tax and finance managers, financial controllers and compliance staff in mining, oil, gas and other extractive companies and their advisors.
Dates, venues and fees
Dates
Venue
Days
Fee
Calendar
17 to 21 Aug 2026
Lusaka
5
US$1,800
24 to 28 Aug 2026
Kigali
5
US$1,800
31 Aug to 4 Sep 2026
Nairobi
5
US$1,800
7 to 11 Sep 2026
Durban
5
R18,000
14 to 18 Sep 2026
Johannesburg
5
R18,000
28 Sep to 2 Oct 2026
Mauritius
5
US$1,800
5 to 9 Oct 2026
Dubai
5
US$1,800
12 to 16 Oct 2026
Lagos
5
US$1,800
19 to 23 Oct 2026
Harare
5
US$1,800
26 to 30 Oct 2026
Kampala
5
US$1,800
2 to 6 Nov 2026
Dar es Salaam
5
US$1,800
9 to 13 Nov 2026
Pretoria
5
R18,000
16 to 20 Nov 2026
Cape Town
5
R18,000
30 Nov to 4 Dec 2026
Online
5
US$900
7 to 11 Dec 2026
Mozambique
5
US$1,800
14 to 18 Dec 2026
Cairo
5
US$1,800
21 to 25 Dec 2026
Accra
5
US$1,800
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.