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VAT and Withholding Tax Accounting Online and Classroom Course
NGN 180,000
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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, 2024 |
NGN 180,000.00 | |
Prof. Richard Mayungbe +1-646-202-8832, 08033467639, 08023019508
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3 days, 15 - 17 Jul, 2024
TSI Limited