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Corporate Tax Accounting

By: TSI Limited

Lagos State, Nigeria

07 - 09 Aug, 2017  3 days

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NGN 190,000

Often times, companies are faced with the puzzle of how to swim out of the tax haze. This function requires specialist skills and a painstaking disposition. Applying tax rates, incentives and credit are options available to companies. This course would delve extensively on practical application of tax issues.

Learning Objective:

At the end of this session, participants will be able to:

  • Explain Corporate Tax, Capital Gains Tax, With-holding and Value Added tax in a more friendly and efficient manner;
  • Apply tax CGT, WHT and VAT credits to reduce tax liabilities
  • Process and file monthly, quarterly and annual tax returns;
  • Relate more friendly with external parties i.e auditors and tax officers
  • Write tax compliance reports.

Course Outline

  • Final Accounts under the IFRS regime
  • Qualifying expenses
  • Tax Computations in light of IFRS
  • Using the With-holding Tax and Tax Credits
  • Tax Allowances
  • Rendition of Tax Returns
  • Tax payment
  • Tax Deferment
  • Tax Appeals
  • Accounting treatment of tax issues
  • Application of practical cases by renowned tax practitioners
Digital Age Halls,Capital Building,332,Ikorodu Road,Idiroko Bus Stop,Near LASU Anthony Lagos. Aug 07 - 09 Aug, 2017
NGN 190,000.00
(Convert Currency)

+1-646-202-8832, 08033467639, 08023019508

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