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VAT and Withholding Tax Accounting Course

By: TSI Limited

Ogun State, Nigeria

19 - 21 Jul, 2022  3 days

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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 19 - 21 Jul, 2022
NGN 150,000.00
(Convert Currency)

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

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