Often times, companies are faced with the puzzle of how to swim out of the tax haze. This function requires specialist skills and a painstaking disposition. Applying tax rates, incentives and credit are options available to companies. This course would delve extensively on practical application of..
Start Date:
11 May, 2026.
End Date:
13 May, 2026.
Often times, companies are faced with the puzzle of how to swim out of the tax haze. This function requires specialist skills and a painstaking disposition. Applying tax rates, incentives and credit are options available to companies. This course would delve extensively on practical application of tax issues.
Learning Objective:
At the end of this session, participants will be able to:
- Explain Corporate Tax, Capital Gains Tax, With-holding and Value Added tax in a more friendly and efficient manner;
- Apply tax CGT, WHT and VAT credits to reduce tax liabilities
- Process and file monthly, quarterly and annual tax returns;
- Relate more friendly with external parties i.e auditors and tax officers
- Write tax compliance reports.
Course Outline
- Final Accounts under the IFRS regime
- Qualifying expenses
- Tax Computations in light of IFRS
- Using the With-holding Tax and Tax Credits
- Tax Allowances
- Rendition of Tax Returns
- Tax payment
- Tax Deferment
- Tax Appeals
- Accounting treatment of tax issues
- Application of practical cases by renowned tax practitioners
Course Booking
Please use the “book now” or “inquire” buttons on this page to either book your space or make further enquiries.
