Nigerian Seminars and Trainings

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

business logo

VAT and Withholding Tax Accounting

By: TSI Limited

Lagos State, Nigeria

07 - 09 Aug, 2017  3 days

Follow Event

  

NGN 190,000

Sometimes there are issues between accounting personnel saddled with the task of handling VAT and With-holding tax and Tax Office. These conflicts impede cordial relationship expected of two stakeholders in the tax field and by extension affect the tax affairs of the employers.

Learning Objective:

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

  • Explain VAT matters and With-holding tax issues in a more friendly and efficient manner;
  • Process and file monthly tax returns;
  • Write tax compliance reports.

Course Outline

  • Inward VAT accounting
  • Outward VAT accounting
  • Rendition of VAT
  • Treatment of queries and complaints
  • Compilation of both ends of the With-holding tax
  • Application of the net with-holding tax
  • Accounting treatment of VAT and With-holding tax
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
Developing Executive Management Capacity Developing Executive Management Capacity

3 days, 19 - 21 Jul, 2017 

2017-07-19 12:07:00
State, Nigeria

TSI Limited

The training course is designed for managers who wish to enhance their ability to plan and act more strategically, anticipate change and initiate successful change actions when and where necessary, ...

Long Only Equity Portfolio Management Long Only Equity Portfolio Management

3 days, 16 - 18 Oct, 2017 

2017-10-16 12:10:00
Lagos State, Nigeria

TSI Limited

This training course covers all the aspects of the management of a long only equity portfolio from benchmark selection to risk assessment and performance evaluation, including the equity selection ...

Banks Internal Control and Compliance Banks Internal Control and Compliance

3 days, 09 - 11 Oct, 2017 

2017-10-09 12:10:00
Lagos State, Nigeria

TSI Limited

This training course aims to provide a complete overview of a bank's internal controls and compliance activities. Alternation between theoretical notions and practical simulations aims to provide ...

Capital Market Overview Capital Market Overview

3 days, 21 - 23 Aug, 2017 

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

TSI Limited

Complete overview of the capital market aiming at a general understanding of market mechanics and of financial instruments characteristics. Participants would also know the regulator and various ...