Nigerian Seminars and Trainings

Search conferences, training, seminars, courses and workshops in Nigeria and around the world

business logo

Mastering Tax Administration

By: Tom Associates Training  

Lagos State, Nigeria

15 - 17 Feb, 2017  3 days

Follow Event

  

NGN 115,500

In recognition of the difficulty accounting officers often encounter when dealing with and preparing tax computations and returns, this course has been specially designed to assist candidates to overcome obstacles as well as bridge the gap in their knowledge of up-to-date tax management methods. The course will also promote understanding of the tax authorities, their powers and operations. The topics and their treatment will equally be a valuable refresher for officers who are more experienced in these issues. In handling the subject matters, emphasis is all on applications and procedures.

Course Contents

Day One

  • Tax Laws and Regulations
  • Classification of Taxes
  • Registration for Tax Payments
  • Obligatory Returns and their Filing
  • Relationship Management
  • State Board of Internal Revenue Service 
  • Federal Inland Revenue Service
  • Joint Tax Board
  • Technical Committees of the Boards
  • Tax Appeal Tribunal
  • Tax Clearance Certificates and their Administration
  • Exemptions and Reliefs
  • Multiple (Vexatious) Taxes
  • Tax Avoidance and Tax Evasion.

Day Two

  • Corporate Tax Issues and Computations
  • Company Income Tax
  • Limited liability business
  • Partnership
  • Value Added Tax and Stamp Duties
  • Education Tax
  • Types of Assessment
  • Self-Assessment Scheme
  • Provisional Assessment
  • Best of Judgment Assessment
  • Relevant Documents and Documentation Procedures          
  • Filing of Returns and the Timing
  • Withholding Tax Treatments
  • Penalties for Infringements.

Day Three

  • Tax Issues Concerning Individuals
  • Taxable Persons
  • Personal Income Tax
  • Pay As You Earn (PAYE) tax computations
  • Direct assessment on individuals
  • Capital Gain Tax
  • Property and investment income tax
  • Expatriates Personal Income Tax
  • Relevant Documents and Documentation Procedures          
  • Exemptions and Reliefs
  • Penalties for Infringements.
5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos. Registration: 8.30 - 9.00 a.m. Class Session: 9.00 - 4.00 p.m. Feb 15 - 17 Feb, 2017
NGN 115,500.00(including VAT)
(Convert Currency)

08033019120

Discount of 5% to 3-4 participants from same organization. Discount of 10% to 5 or more participants from same organization.
Related Courses
Office Management Training for Officers and Managers Office Management Training for Officers and Managers

5 days, 15 - 19 May, 2017 

2017-05-15 12:05:00
Lagos State, Nigeria

Tom Associates Training

By the time the training ends, Officers and Managers who participate in it will: Have learned how to work well in ways that maintain and improve efficiency and productivity Be able to successfully ...

Strategic Brand Management Course: Success with Product Management Strategic Brand Management Course: Success with Product Management

3 days, 13 - 15 Dec, 2017 

2017-12-13 12:12:00
Lagos State, Nigeria

Tom Associates Training

This course delivers five broad competencies: Ability to develop marketing strategy to guide the plan for different brands in the company. Ability to manage the performance of the company’s ...

Aggressive Market Penetration: Battles for Market Share Aggressive Market Penetration: Battles for Market Share

4 days, 05 - 08 Dec, 2017 

2017-12-05 12:12:00
Lagos State, Nigeria

Tom Associates Training

A four-day sales and marketing training on intense and offensive market drive.  With speed, the sales and marketing persons must: Generate awareness for the company’s products Achieve ...

Smarter Presentation and Persuasive Public Speaking Skills Smarter Presentation and Persuasive Public Speaking Skills

3 days, 04 - 06 Oct, 2017 

2017-10-04 12:10:00
Lagos State, Nigeria

Tom Associates Training

The Smarter Presentation and Persuasive Public Speaking Skills training addresses Sales presentation Proposals presentation Reports presentation. Participants also practice Technical lecture ...