Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Corporate Tax Accounting Online and Classroom Course

By: TSI Limited

Ogun State, Nigeria

17 - 19 Jul, 2024  3 days

Follow Event

  

NGN 180,000

Venue: Online and Class room @ 4, Akinpelu Street, Lagos - Ibadan Express Road, Behind ENYO Petrol, Ibafo Bus stop, Ibafo, Ogun State

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
Online and Class room @ 4, Akinpelu Street, Lagos - Ibadan Express Road, Behind ENYO Petrol, Ibafo Bus stop, Ibafo, Ogun State Jul 17 - 19 Jul, 2024
NGN 180,000.00
(Convert Currency)

Prof. Richard Mayungbe +1-646-202-8832, 08033467639, 08023019508

NST PPC Advert

Related Courses

Managing Workplace Diversity Course Managing Workplace Diversity Course

3 days, 04 - 06 Nov, 2024 

2024-11-04 12:11:00 2024-11-04 12:11:00
Ogun State, Nigeria

TSI Limited

In the new global economy, it is more important than ever to understand how culture affects communication and perception. Improving intercultural communication enhances success by bringing varied ...

Contract and Procurement Fraud - Auditing the Procurement Process Course Contract and Procurement Fraud - Auditing the Procurement Process Course

3 days, 16 - 18 Sep, 2024 

2024-09-16 12:09:00 2024-09-16 12:09:00
Ogun State, Nigeria

TSI Limited

When establishing a management system, organizations have to put in place processes to control the purchasing of products (or services) and their verification. However, the way organizations consider ...

 Asset/Liability Management Online and Classroom Course Asset/Liability Management Online and Classroom Course

3 days, 04 - 06 Sep, 2024 

2024-09-04 12:09:00 2024-09-04 12:09:00
Ogun 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 ...

Finance for Non Financial Managers Online and Classroom Course Finance for Non Financial Managers Online and Classroom Course

3 days, 20 - 22 Aug, 2024 

2024-08-20 12:08:00 2024-08-20 12:08:00
Ogun State, Nigeria

TSI Limited

Managers in any non-financial function, who are responsible (currently or after promotion) for improving the financial performance of a business unit and/or are required to take financial issues into ...