Dates:
12 February 2026
Location and Venue:
Webinar

 Exclusive 1 Day
Livestream Webinar


PRESENTED IN ENGLISH!

 

Mozambique Tax, VAT and Withholding Tax Masterclass 2026


This Masterclass will be presented as a Livestream Webinar.

An intensive 1‑day practical masterclass covering Mozambique’s core tax requirements, including IRPC, VAT, withholding tax, audit triggers, documentation, and real-world case studies.

THIS MASTERCLASS WILL ALSO BE PRESENTED ON 10 FEBRUARY, IN MAPUTO, IN PORTUGUESE.


LEARNING OUTCOMES:

Join us during this insightful Masterclass as we address the following topics:

  • Structure and Powers of the Mozambican Tax Authorities
  • Understand Mozambique’s complete tax compliance structure
  • Apply IRPC rules correctly with confidence
  • Avoid common VAT mistakes that lead to penalties
  • Correctly apply withholding tax on local and foreign suppliers
  • Identify tax audit red flags before they escalate
  • Implement proper documentation processes
  • Interpret double taxation scenarios
  • Strengthen internal tax compliance controls
  • Tax benefits and incentives for companies


Mozambique’s tax environment remains one of the most complex and operationally challenging in the region. Despite limited legislative amendments in recent years, enforcement by the Autoridade Tributária has intensified, with companies facing increased scrutiny on VAT recovery, withholding tax application, corporate income tax deductions, and cross-border service payments.

Most organisations continue to make costly errors due to unclear guidance, inconsistent interpretation, missing documentation, and outdated internal processes. This masterclass provides a clear, practical framework to ensure full compliance and reduce your risk of penalties, audit escalation, and payment delays.

Designed for the following job functions across all industries:

  • Chief Executive Officer / Managing Director / Country Manager
  • Chief Financial Officer / Financial Director / Financial Manager
  • Chief Operations Officer / Head of Operations
  • Accountant / Bookkeeper
  • Head of Legal / Lawyer
  • Head of Compliance / Compliance Officer

Reviews from our Previous Courses:

“This was a well-organised, informative course. Being a small group the level of interaction was hugely bene cial. An enjoyable 2 days that was de nitely worth attending.”
Standard Bank

“Seminars like these contribute to the broader body of knowledge. That ultimately grows expertise and further development.”
Government of South Africa

“Well done, African Influence Exchange! The course was very bene cial, we learned a lot and consolidate the knowledge that we already had on the applicability of the labour law that applies in Mozambique and the most important about the Professionals Relations VS Human Resources.”
KPMG Mozambique


Price (Live Webinar):
1 Day Masterclass: USD 450 / ZAR 7900
Register 3 of more delegates: USD 390 / ZAR 6900 per delegate


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Patrícia Quirino, Tax Lead Partner, PwC Mozambique

Patrícia Quirino is PwC’s Tax Lead Partner in Mozambique, holding a Law degree from Eduardo Mondlane University and a master’s degree in Law with a specialization in Oil and Gas from the University of Aberdeen. With more than 15 years of experience in oil and gas taxation, she has extensive expertise in Mozambique’s petroleum tax regime, both before and after the enactment of the Petroleum Tax Law in 2014. She served as Tax Manager and Senior Manager for major oil and gas companies such as Sasol and TotalEnergies, leading tax management and compliance for large-scale oil, gas, and mining projects.

Luis Ortiz de Montellano, Tax Manager, PwC Mozambique

Luís Ortiz de Montellano is a Tax Manager at PwC Mozambique. He holds a Law degree from the University of Lisbon, a Master’s degree in Tax Law from Universidade Católica Portuguesa and Postgraduate Diploma in Emerging Markets. He has experience in domestic and international taxation, focusing on corporate groups, restructurings, tax incentives and the structuring of international transactions. He has also contributed to tax compliance projects, ensuring the fulfilment of reporting obligations and the technical framing of operations.​

Bernardino Júnior. Tax Senior Associate, PwC Mozambique

Bernardino Júnior is a Tax Senior Associate at PwC and a member of the Tax Mozambique team. He holds a degree in Accounting and Auditing and has experience in domestic and international taxation, focusing on corporate groups, restructurings, tax incentives, and advising multinational companies across sectors such as mining, oil, tourism, transport, telecommunications, and retail. He has also contributed to tax compliance projects, ensuring the fulfilment of reporting obligations and the technical framing of operations.​

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