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

12 - 15 Feb, 2019  4 days

Follow Event

  

NGN 150,000

Venue: 5/7 Alade Lawal Street, off Ikorodu Road, Anthony Village, Lagos

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

Day Four

  • Expatriates Personal Income Tax
  • Relevant Documents and Documentation Procedures          
  • Exemptions and Reliefs
  • Penalties for Infringements.
5/7 Alade Lawal Street, off Ikorodu Road, Anthony Village, Lagos Feb 12 - 15 Feb, 2019

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

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

NGN 150,000.00(VAT Inclusive)
(Convert Currency)

Mr Abiodun Toki 08033019120

3 – 4 participants: 5% discount 5 or more participants: 10% discount
NST PPC Advert
Related Courses
Competencies in Service Strategy Course Competencies in Service Strategy Course

4 days, 03 - 06 Dec, 2019 

2019-12-03 12:12:00
Lagos State, Nigeria

Tom Associates Training

A customer service thought process that enables everyone participating in it to contribute to development of strategies regarding: Understanding Customer Equity: Customer value proposition Customer ...

Contract Management Course Contract Management Course

4 days, 24 - 27 Sep, 2019 

2019-09-24 12:09:00
Lagos State, Nigeria

Tom Associates Training

Organisations need effective contract management practices to avoid risk and achieve optimal outcomes. This course provides the knowledge and skills to successfully manage and execute the contracting ...

How to Enhance the Enterprise Shareholder Value? How to Enhance the Enterprise Shareholder Value?

5 days, 26 - 30 Aug, 2019 

2019-08-26 12:08:00
Lagos State, Nigeria

Tom Associates Training

The Course Contents of the programme How to Enhance the Enterprise Shareholder Value? Is as below Day One Introduction to How Shareholder Value is Created Shareholder Value through Revenue Growth ...

Mastering Internal Controls - Operations, Financial and Management Mastering Internal Controls - Operations, Financial and Management

4 days, 10 - 13 Sep, 2019 

2019-09-10 12:09:00
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 ...