Nigerian Seminars and Trainings

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

business logo

Corporate Tax Accounting

By: TSI Limited

Lagos State, Nigeria

07 - 09 Aug, 2017  3 days

Follow Event

  

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

Related Courses
 Asset/Liability Management Asset/Liability Management

3 days, 04 - 06 Oct, 2017 

2017-10-04 12:10:00
Lagos State, Nigeria

TSI Limited

This training course provides an overview of the ALM (Asset Liability Management) issues through the analysis of its two main components: bank liquidity risk and interest rate risk ...

Basel II Framework Basel II Framework

3 days, 25 - 27 Sep, 2017 

2017-09-25 12:09:00
Lagos State, Nigeria

TSI Limited

The Basel Committee on Banking Supervision has issued for a package of proposals to strengthen global capital and liquidity regulations with the goal of promoting a more resilient banking ...

Bond Portfolio Management Bond Portfolio Management

3 days, 19 - 21 Oct, 2017 

2017-10-19 12:10:00
Lagos State, Nigeria

TSI Limited

Hands-on training covering all the aspects of the management of a fixed rate bond portfolio (active strategies and immunization strategy) Prior basic knowledge of interest rate products is ...

Public Private Partnership - Project Finance and PPP Public Private Partnership - Project Finance and PPP

3 days, 21 - 23 Aug, 2017 

2017-08-21 12:08:00
Lagos State, Nigeria

TSI Limited

The concept of PPP obligates a more collaborative relationship between both sectors, fostered by openness and trust. This presents a major shift from the traditional 'arms-length' approach in ...