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Tax Administration & Corporate Compliance In Nigeria

Course Description


Learning the art of Taxation is important for business for compliance with Governmental regulatory and equally for the health of the business against over taxation, double or triple taxation in the quest of compliance. Dealing with tax computation and filing return to the tax body requires some level of knowledge, skill and expertise.

This course has been specially designed to assist candidates to overcome obstacles as well as bridge the gap in their knowledge of up-to-date tax management methods in Nigeria as of today. Deep insight will be shared for tax implication for product and Services across many industries giving you sound understanding of tax compliance obligation. You will learn how to plan and comply with corporate tax law in Nigeria for the Business and for your employees. There will also be knowledge sharing on tax authorities, their powers and operations.

Who Should Attend?

  • Management team
  • Accountants
  • Tax Officers
  • Tax Administrators
  • Chief Accountants
  • Auditors
  • Treasurers and Financial Controllers
  • Treasurers and Financial Controllers
  • Tax Practitioners
  • Tax Administrators of Government Tax
  • Authorities
  • Tax Managers and Compliance Officers on Regulatory Matters of Oil and Gas Company
  • Management Consultants
  • Investment and Portfolio Managers
  • Pension Fund Managers
  • Financial Analysts
  • Government Regulators.
  • and others who perform related functions in Public and Private Sectors.

Course Outline

Day One: Review& Analysis of the 2020 Finance Act in relation to Tax across multiple industries
Day One: Tax Laws and Regulations
Day One:Classification of Taxes
Day One: Registration for Tax Payments
Day One: Obligatory Returns and their Filing
Day One: Relationship Management
Day One:State Board of Internal Revenue Service
Day One: Federal Inland Revenue Service
Day One: Joint Tax Board
Day One: Technical Committees of the Boards
Day One: Tax Appeal Tribunal
Day One: Tax Clearance Certificates and their Administration
Day One: Exemptions and Reliefs
Day One: Multiple (Vexatious) Taxes
Day One: Tax Avoidance and Tax Evasion.
Day One: Current Issue in Tax System
Day One: National Policy on Taxation Systems
Day Three: Corporate Tax Issues and Computations
Day Three: Company Income Tax
Day Three: Limited liability business
Day Three: Partnership
Day Three: Value Added Tax and Stamp Duties
Day Three: Education Tax
Day Three: Types of Assessment
Day Three: Self Assessment Scheme
Day Three: Provisional Assessment
Day Three: Best of Judgment Assessment
Day Three: Relevant Documents and Documentation Procedures
Day Three: Filing of Returns and the Timing
Day Three: Withholding Tax Treatments
Day Three: Penalties for Infringements.

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