TAX ADMINISTRATION – PREPARATION AND REMITTANCES

165,000.00

Content

 Introduction to Taxation System

  • Good Tax System
  • Tax Administration
  • Principles of Taxation

General Administration of Taxes

  • Structure of Tax Administration
  • Tax Trend and Finance
  • Tax Avoidance and Tax Evasions
  • Tax Planning Issues
  • Tax Requirements
  • Tax Investigation and Tax Audits
  • Double Taxation Treaties
  • Corporate Responsibility

Tax Remittances

  • Tax Collection in Nigeria
  • Levies and Dues Collectible
  • Penalty for Late Payment
  • Individual Taxpayer‘s Returns
  • Tax Clearance Certificate

Tax Preparations

  • Corporate Tax
  • Value Added Tax (VAT)
  • Personal Income Tax
  • Capital Gains
  • Withholding Tax

FOR WHOM: Heads of Departments, Managers, Directors, Accountants, Auditors, Union Leaders, Tax Managers/Officers, Decision Makers, Tax Assessors, Investigator, Tax Consultants, Financial Controllers, Revenue Authority Officers and other officers who are involved in the determination, preparation and submission of tax returns and perform related functions.

DATE:            19th – 21st June, 2024

                          4th – 6th December, 2024

 

Objective

Management of tax and taxation issues present challenges to many organization. This is partly due to the fact that most managers lack sufficient knowledge and skills on taxation matter (preparation and remittances) and would rather leave tax issues to third parties. With proper management of tax, organization not recognize opportunities for growth but they proactively plan their operations in view of maximizing returns and minimizing risks emanating from failure to honour their statutory obligations.

This workshop responds to the challenges of ensuring sound tax management practices that will lead to realization or organizational goals and success. By the end of the workshop, participants will be able to:

  • Gain knowledge on how to handle, manage, prepare and remittances tax matters
  • Analyze the various types of taxes and their application
  • Examine techniques for proactive tax planning
  • Appreciate your tax stakeholders and your corporate responsibility

 

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