Nigerian Seminars and Trainings

Search conferences, training, seminars, courses and workshops in Nigeria and around the world

business logo

VAT and With-Holding Tax Accounting

By: TSI Limited

Lagos State, Nigeria

19 - 21 Oct, 2015  3 days

Follow Event

  

Sometimes there are issues between accounting personnel saddled with the task of handling VAT and With-holding tax and Tax Office. These conflicts impede cordial relationship expected of two stakeholders in the tax field and by extension affect the tax affairs of the employers.

Course Objective

Participants would learn how to handle VAT matters and With-holding tax issues in a more friendly and efficient manner.

Course Outline

  • Inward VAT accounting
  • Outward VAT accounting
  • Rendition of VAT
  • Treatment of queries and complaints
  • Compilation of both ends of the With-holding tax
  • Application of the net with-holding tax
  • Accounting treatment of VAT and With-holding tax
Sizzler House, 33 International Airport Road, Ajao Estate, Lagos, Nigeria Oct 19 - 21 Oct, 2015
NGN250,000.00
(Convert Currency)

+1-646-202-8832, +2348033467639, +2348023019508,

Related Courses
Competency Framework Competency Framework

3 days, 08 - 10 May, 2017 

2017-05-08 12:05:00
Lagos State, Nigeria

TSI Limited

Being tasked with introducing competencies into your organization can seem at times like a mission impossible! This highly informative and interactive course will give you the tools, models, ...

Selection and Management of Sharia Compliant Funds Selection and Management of Sharia Compliant Funds

3 days, 23 - 25 Oct, 2017 

2017-10-23 12:10:00
Lagos State, Nigeria

TSI Limited

This training covers all the fundamental aspects of the selection and management of Islamic law (sharia)-compatible funds. Learning Objectives: At the end of this session, participants will be able ...

Team Building Course Team Building Course

3 days, 07 - 09 Jun, 2017 

2017-06-07 12:06:00
Lagos State, Nigeria

TSI Limited

The training course details the key skills required by anyone required to lead a team or those required to work within one. The main subject areas which will be addressed in detail are team building, ...

Financial Modeling Financial Modeling

5 days, 13 - 17 Nov, 2017 

2017-11-13 12:11:00
Lagos State, Nigeria

TSI Limited

This course seeks to give participants a foundation in building financial model and conducting analysis in excel in the areas of feasibility study and business planning, valuing a company for ...