Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Mastering Tax Administration Course

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
How to Set Key Performance Indicators (KPI) for Objective Performance Management Course How to Set Key Performance Indicators (KPI) for Objective Performance Management Course

2 day, 24 - 25 Jan, 2019 

2019-01-24 12:01:00
Lagos State, Nigeria

Tom Associates Training

The process of setting performance standards which can support appraising your employees’ performances against predefined sets of criteria that support the organization’s goals and ...

Complete Salesperson Course: The Seven Traits Complete Salesperson Course: The Seven Traits

5 days, 17 - 21 Jun, 2019 

2019-06-17 12:06:00
Lagos State, Nigeria

Tom Associates Training

This Complete Salesperson Course: The Seven Traits will discuss the following: The Seven Traits Sales Competence Commercial Knowledge Business Development Capabilities Bidding and Tendering ...

Front Desk and Customer Relations Skills Course Front Desk and Customer Relations Skills Course

3 days, 28 - 30 Jan, 2019 

2019-01-28 12:01:00
Lagos State, Nigeria

Tom Associates Training

This front desk and customer relations skills course exposes the participants to: How to develop a personal attitude for excellent service. Making the front desk/reception areas a desirable ...

Management and Protection of Information (MPI) Course Management and Protection of Information (MPI) Course

5 days, 10 - 14 Dec, 2018 

2018-12-10 12:12:00
Lagos State, Nigeria

Tom Associates Training

Officer leaves his desk while his computer is running. DG is taking a walk around, sees the computer on, tests it and finds it’s not pass-worded, gets into the email box, sends a mail to ...