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

01 - 03 Aug, 2018  3 days

Follow Event


NGN 150,000

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
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
(Convert Currency)

+1-646-202-8832, 08033467639, 08023019508

Related Courses
Customer Relationship Management Customer Relationship Management

3 days, 21 - 23 May, 2018 

2018-05-21 12:05:00
Lagos State, Nigeria

TSI Limited

This training course introduces Customer Relationship Management (CRM) and provides the skills and knowledge required to develop, manage, build and maintain customer relationships. You will develop ...

Public Private Partnership-Negotiating and Managing PPP Contracts Public Private Partnership-Negotiating and Managing PPP Contracts

3 days, 03 - 05 Sep, 2018 

2018-09-03 12:09:00
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 ...

Organizational People Change Management Course Organizational People Change Management Course

3 days, 17 - 19 Apr, 2018 

2018-04-17 12:04:00
Lagos State, Nigeria

TSI Limited

Selecting the right project through well-disciplined portfolio management and effective project execution using project management best practices is only part of the recipe for success. As companies ...

Fraud Prevention Course Fraud Prevention Course

3 days, 21 - 23 Mar, 2018 

2018-03-21 12:03:00
Lagos State, Nigeria

TSI Limited

This course explains the nature of fraud and deals with the issues of implementing appropriate policies, systems and controls to try to prevent fraud occurring. It highlights ways of managing the ...