Tax Administration & Reduction Techniques - Focus of the Workshop: The workshop will equip participants to the nitty-gritty of Tax Administration as well as current issues in tax management.
Content: Tax Administration - Overview of Tax Administration. ` - Company Income Tax Administration - Filling Returns - Self-Assessment &Minimum tax computation - Available tax incentive to manufacturing companies - Personal Income Tax Administration - Procedure for operating and managing the PAYEE system - Machinery for recovery of PIT System. - Managing Withholding Tax Administration - On Rent,Royalty,Dividened etc - WHT as tax planning tool. - Value Added Tax Administration - VAT Accounting - Returns, remittances, recovery and vat tax refund. - VAT Offences and dispute resolution. - Filling Tax Returns with CAC,NSE,FIRS,CBN,SEC etc - Emerging trends and future challenges.
The Workshop Is Organised for: Directors, Accountants, Auditors and other Management staff who perform related functions in the public and private sectors including Banks, Oil Companies, Trading organizations, Government Ministries, Parastatals, Agencies, Commissions, Local Governments, etc.