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

14 - 16 Feb, 2018  3 days

Follow Event

  

NGN 125,000

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. Feb 14 - 16 Feb, 2018

Registration: 08:30:am - 09:00:am

Class Session: 09:00:am - 04:00:am

NGN 125,000.00(Including VAT)
(Convert Currency)

Mr Abiodun Toki 08033019120

Discount of 5% to 3-4 participants from same organization. Discount of 10% to 5 or more participants from same organization.
Related Courses
Mastering Internal Controls: Operations, Financial, Management Mastering Internal Controls: Operations, Financial, Management

4 days, 20 - 23 Mar, 2018 

2018-03-20 12:03:00
Lagos State, Nigeria

Tom Associates Training

Internal controls are highly integral to the success of any business and it is important to establish a clear understanding of their importance. This training is for professionals who must know how ...

Mastering and Managing the Corporate Planning Function Mastering and Managing the Corporate Planning Function

3 days, 21 - 23 Mar, 2018 

2018-03-21 12:03:00
Lagos State, Nigeria

Tom Associates Training

Success at managing the Corporate Planning functions of the organization is like managing internal Consulting Services.  You must have your expertise.  You must understand relationship ...

Attaining Shop Floor and Office Excellence Using the Attaining Shop Floor and Office Excellence Using the

2 day, 22 - 23 Feb, 2018 

2018-02-22 12:02:00
Lagos State, Nigeria

Tom Associates Training

The "Five S" System is a set of universal principles and activities that help to sustain high performance on the production floor and the offices of any company. The gains include: ...

Competencies in Human Resources Management: Basic Human Resources Management Competencies in Human Resources Management: Basic Human Resources Management

5 days, 12 - 16 Feb, 2018 

2018-02-12 12:02:00
Lagos State, Nigeria

Tom Associates Training

These Competencies in Human Resources Management: Basic Human Resources Management training courses will address the following Competencies Addressed Ability to adopt a strategic approach in human ...