Description
Why Attend
The workshop will equip participants to the nitty-gritty of Tax Administration as well as 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
- 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.
