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Virtual Training on Tax Audit and Investigation

By: Tom Associates Training  

Lagos State, Nigeria

13 - 15 Oct, 2021  3 days

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NGN 123,625

Venue: ONLINE

The Objective of Tax Audit and Investigation Training is as below:

Course Contents

Day One

  • The Tax Authorities in Nigeria
    • Federal
    • State
    • Local
    • Joint Tax Board
  • Differentiating Auditing from Investigating
    • Audit triggers and Investigation triggers
    • Approaches and processes
    • Tax planning and Tax evasion
  • The Company Income Tax Law
    • Constitutional obligations and responsibilities
    • Personal and corporate tax status      
    • Registration of Taxpayers
    • Tax Assessment, Reliefs, Penalties, Charges 
    • Taxation of Expatriates
    • Residence Rule of Taxpayers.

Day Two

  • Tax Audit Process
    • Audit period
    • Notication
    • the Preparation
  • Computations, Filing Returns, Reliefs and Penalties
    • Personal Income Tax and Pay As You Earn
    • Value Added Tax (VAT)
    • Withholding Tax (WHT)
    • Education Tax
    • Company Income Tax
  • Allowances
    • Personal allowances
    • Capital allowance
    • Investment allowance
    • Loss relief
    • Minimum tax
  • Individual and Corporate Tax Clearance
  • Procedures for Objections
  • Tax Appeal.

Dat Three

  • Triggers for Tax Investigation
  • Tax Investigation Process
  • The Tax Monitoring Agents
  • Significance of Impeccable Record Keeping
  • Powers of Tax Authorities for Third Party Information
  • An Understanding of Tax Implication of Transactions

Available as Classroom Training as Well as Online Training

ONLINE Oct 13 - 15 Oct, 2021
NGN 123,625.00(VAT Inclusive)
(Convert Currency)

Mr Abiodun Toki 08033019120

3 – 4 Candidates: 5%; 5 or more Candidates: 10%.

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