Corporate Tax Accounting

Course Overview

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.

Course Objectives

Participants would be able to handle tax issues seamlessly at the end of the training

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