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Corporate Tax Accounting Online and Classroom Course

By: TSI Limited

Ogun State, Nigeria

17 - 19 Jul, 2024  3 days

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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

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