Nigerian Seminars and Trainings

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

business logo

Virtual Training on Mastering Tax Administration

By: Tom Associates Training  

Lagos State, Nigeria

09 - 12 Mar, 2021  4 days

Follow Event

  

NGN 139,750

Venue: Online

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.
Online Mar 09 - 12 Mar, 2021

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

Class Session: 09:00:am - 02:30:am

NGN 139,750.00(VAT Inclusive)
(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

Comprehensive Basic Accounting Training Comprehensive Basic Accounting Training

5 days, 21 - 25 Jun, 2021 

2021-06-21 12:06:00 2021-06-21 12:06:00
Lagos State, Nigeria

Tom Associates Training

This programme takes the employees responsible for running the Accounts and Finance functions of the organisation through their core duties. They will be taken through the step-by-step process of ...

Virtual Training on Financial Statement Analysis Course Virtual Training on Financial Statement Analysis Course

3 days, 07 - 09 Jun, 2021 

2021-06-07 12:06:00 2021-06-07 12:06:00
Lagos State, Nigeria

Tom Associates Training

This course is oriented around interpreting financial results of live companies and financial institutions so candidates can gain a solid understanding of financial statements. It provides the ...

Business Presentation and Persuasive Public Speaking Skills Course Business Presentation and Persuasive Public Speaking Skills Course

3 days, 04 - 06 Aug, 2021 

2021-08-04 12:08:00 2021-08-04 12:08:00
Lagos State, Nigeria

Tom Associates Training

Business Presentation and Persuasive Public Speaking Skills Programme Description The training addresses sales presentation proposals presentation reports presentation. Participants also practice ...

Business Analytics and Data Management Course Business Analytics and Data Management Course

5 days, 05 - 09 Jul, 2021 

2021-07-05 12:07:00 2021-07-05 12:07:00
Lagos State, Nigeria

Tom Associates Training

How can you put data to work for your organization? How can numbers be used to tell you about present and future of your business activities and potentials? This course answers these questions with ...