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Corporate Tax Accounting

By: TSI Limited

Lagos State, Nigeria

01 - 03 Aug, 2018  3 days

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NGN 150,000

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
4, Akinpelu Street, Lagos-Ibadan Express Road, Behind Femak Petrol Station, Ibafo Bus stop, Ibafo, Ogun State Aug 01 - 03 Aug, 2018
NGN 150,000.00
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+1-646-202-8832, 08033467639, 08023019508