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VAT and Withholding Tax Accounting

By: TSI Limited

Lagos State, Nigeria

01 - 03 Aug, 2018  3 days

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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

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