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

By: Tom Associates Training  

Lagos State, Nigeria

02 - 05 Aug, 2022  4 days

Follow Event

  

NGN 175,000

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 Aug 02 - 05 Aug, 2022
NGN 175,000.00(VAT Inclusive)
(Convert Currency)

Mr Abiodun Toki 08033019120

LIVE-ONLINE: N155,000 CLASSROOM: N175,000 3 – 4 participants: 5% discount 5 or more participants: 10% discount

Related Courses

Superior Competencies in Human Resources Management Superior Competencies in Human Resources Management

5 days, 17 - 21 Oct, 2022 

2022-10-17 12:10:00 2022-10-17 12:10:00
Lagos State, Nigeria

Tom Associates Training

Superior Competencies in Human Resources Management programme can run as an online or classroom training(Available also for Customised Training by Duration, Venue and Fee)   Course Contents Day ...

Stores Keeping and Inventory Management Stores Keeping and Inventory Management

3 days, 03 - 05 Aug, 2022 

2022-08-03 12:08:00 2022-08-03 12:08:00
Lagos State, Nigeria

Tom Associates Training

Efficient warehouse operations do the following: Understand the strategic importance of stores keeping and inventory management for company profitability. Provide timely customer service to ...

Professional Selling - The  Foundation Skills Professional Selling - The Foundation Skills

3 days, 21 - 23 Sep, 2022 

2022-09-21 12:09:00 2022-09-21 12:09:00
Lagos State, Nigeria

Tom Associates Training

This is a course to expose participants to: How a business attains top-of-the-mind visibility in trade and outlets How to push feverishly to maximise volume sales and achieve the ...

Mastering the Crucial Roles in Senior Marketing Functions Course Mastering the Crucial Roles in Senior Marketing Functions Course

4 days, 24 - 27 May, 2022 

2022-05-24 12:05:00 2022-05-24 12:05:00
Lagos State, Nigeria

Tom Associates Training

Outstandingly successful senior marketing executives anchor their success on: Continuously modernised skills to drive growth in a sustainable way Positioning the product/brand as timeless yet ...