Corporate Tax Accounting Online and Classroom Course

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