Nigerian Seminars and Trainings

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

business logo

VAT and Withholding Tax Accounting Online and Classroom Course

By: TSI Limited

Ogun State, Nigeria

17 - 19 Jul, 2023  3 days

Follow Event

  

NGN 150,000

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

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
Online and Class room @ 4, Akinpelu Street, Lagos - Ibadan Express Road, Behind ENYO Petrol, Ibafo Bus stop, Ibafo, Ogun State Jul 17 - 19 Jul, 2023
NGN 150,000.00
(Convert Currency)

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

Related Courses

Inventory Management Online and Classroom Course Inventory Management Online and Classroom Course

3 days, 04 - 06 Oct, 2023 

2023-10-04 12:10:00 2023-10-04 12:10:00
Ogun State, Nigeria

TSI Limited

Supply chain management and logistics encompasses all the activities involved in getting products to consumers including planning, storing, moving, and accounting for inventory. Inventory ...

Bank and Corporate Treasury Management Online and Classroom Course Bank and Corporate Treasury Management Online and Classroom Course

3 days, 13 - 15 Nov, 2023 

2023-11-13 12:11:00 2023-11-13 12:11:00
Ogun State, Nigeria

TSI Limited

Treasury functions in banks and corporate world has gone beyond mere custodians of liquid assets. In fact treasury function has become a profit centre that should contribute to the bottom line of the ...

Stress Management Online and Classroom Course Stress Management Online and Classroom Course

3 days, 23 - 25 Oct, 2023 

2023-10-23 12:10:00 2023-10-23 12:10:00
Ogun State, Nigeria

TSI Limited

Assertiveness is being able to confidently express your ideas and needs while respecting the rights of others. In this course you will learn strategies to make positive changes to help develop the ...

PhD Forensic Auditing and Accounting Course PhD Forensic Auditing and Accounting Course
On going

12 months, 31 days, 01 Jan - 31 Dec, 2023 

2023-01-01 12:01:00 2023-01-01 12:01:00
Lagos State, Nigeria

TSI Limited

This PhD Forensic Auditing and Accounting Course consist of the following course outline: Research Methods for Doctoral Students (10 ECT Credits) Accounting Theories and History (10 ECT Credits) ...