Tax Administration and Reduction Techniques
By: Fontini Consulting Ltd
Abuja FCT, Nigeria
Jul 22 - 24 Jul, 2015
The workshop will equip participants to the nitty-gritty of Tax Administration as well as current issues in tax management.
- 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, Dividend 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.
Facilitators: A distinguished team of Facilitators who are eminently qualified professionals
Venue: Westown Hotels and Conference Centre, Plot 693 Obafemi Awolowo way, Abuja.