265,500.00

Tax Identification Number (TIN) : 18841631 

Venue: Lap New World Hotel Jabi Abuja

Date: Mar 20-23; June 19-22; Oct 16-19 & Dec 4-7  Fee: N265,500  Bank Details: Fontini Consulting Limited (ZENITH BANK PLC) Account Number 1013360718 ;Fund Transfer Sort Code 057151083 Discount Policy 3-5 Delegates 5% 6-10 Delegates 10%  Above 10 Delegates  20%

Available as Classroom as well as Online Training 

(Available also for Customised Training by Duration, Venue & Fee)

 

 

Description

Why Attend

The workshop will equip participants to the nitty-gritty of Tax Management plus detailed study of the recently passed Finance Act 2020 and CAMA 2020well as other current issues in tax management.

CONTENT:

TAX ADMINISTRATION

  • Overview of Tax Administration. `
  • Company Income Tax Administration
  • Filling Returns
  • Self-Assessment &Minimum tax computation
  • Available tax incentive to manufacturing companies
  • Personal Income Tax Administration
  • Procedure for operating and managing the PAYEE system
  • Machinery for recovery of PIT System.
  • Managing Withholding Tax Administration
  • On Rent,Royalty,Dividened etc
  • WHT as tax planning tool.
  • Value Added Tax Administration
  • VAT Accounting
  • Returns, remittances, recovery and vat tax refund.
  • VAT Offences and dispute resolution.
  • Filling Tax Returns with CAC,NSE,FIRS,CBN,SEC etc
  • What is Finance Act of 2020 Saying-Detailed Contents
  • CAMA 2020 WHAT IS THE NOISE ALL ABOUT
  • WHAT are the changes
  • Emerging trends and future challenges

 THE WORKSHOP IS ORGANISED FOR:

Directors, Accountants, Auditors and other Management staff who perform related functions in the public and private sectors including Banks, Oil Companies, Trading organizations, Government Ministries, Parastatals, Agencies, Commissions, Local Governments, etc.