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Tax Planning, Compliance and Incentives

By: Alpha Partners

Lagos State, Nigeria

31 Oct - 03 Nov, 2017  4 days

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NGN 105,000

This workshop examines the key factors for effective tax planning and provides an overview of common tax compliance and incentives strategies implemented by global and multinational organizations.

CONTENTS:

Tax Planning Strategies

  • Reducing taxable incomes
  •  Deferring payment of taxes

Tax Deduction

  • PAYE
  • Value added Tax
  • Withholding tax
  • Company tax

IFRS on INCOME TAX

  • Taxable temporary difference
  • Deductible temporary difference
  • Unused tax losses and unused tax credits

Tax compliance

  • Tax law enforcement
  • Tax compliance software

Tax incentive

  • Tax policy
  • Tax avoidance
  • Tax evasion

For Whom: Accountants, Auditors, Payroll Administrators, Human Resources Managers, Tax Administrators and others who perform related functions in Public and Private Sectors

This course is being run by ALPHA PARTNERS in collaboration with THE INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA, LAGOS MAINLAND DISTRICT.

Training Methodology

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participants will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.

Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba - Lagos. Oct 31 - 03 Nov, 2017
NGN 105,000.00(per participant to cover workshop literature and materials, Executive Bag, Tea/Coffee, Lunch, photographs and Certificates.)
(Convert Currency)

Chris Onwuasigwe, FCA 08033045484

3-5 Participants - 5% discount allowed 5 and above number of participants - 10% discount allowed
A distinguished team of facilitators who are eminently qualified professionals has been assembled to lead discussions in course of the workshop.
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