This Mastering Tax Administration Training Course will cover the following topics;

Tax Laws and Regulations

• Classification of Taxes
• Registration Process for Tax Payments
• Obligatory Returns and their Filing Mechanisms
• 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

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.

Tax Issues Concerning Individuals

• Taxable Persons
• Personal Income Tax
• Pay As You Earn (PAYE) tax computations
• Direct assessment of individuals
• Capital Gain Tax
• Property and investment income tax.

Expatriates Personal Income Tax

• Relevant Documents and Documentation Procedures
• Exemptions and Reliefs
• Penalties for Infringements

The role of the tax administrator as advisor in the political sphere.

• Context of Operation
• Organisational Design
• Organisational Structure

Macro-Processes of Management: Assistance to The Taxpayer

• Macro-processes of Management: Collection
• Macro-processes of Management: Recovery
• Macro-processes of Management: Control
• Macro-processes of Management: Determination of Taxes

Support Processes: Strategic Management

• Support Processes: Development of Human Resources and Administration
• Support Processes: Information Management
• Other management support processes
• International goods taxes
• International services taxes
• Penalties for errors and omissions
• Refunds, repayments and other charges
• The authority powers, appeals and assessments
• Realities and challenges of International Tax Administrations

Course Booking

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