Taxation of Companies and the Intrinsic Issues in Tax Management and Administration

The regulators and the taxpayers most times cheat themselves ignorantly because of the lack of knowledge of the tax provisions and proper interpretations. Holding rigidly on the old way of managing tax issues have always resulted in the huge loss witnessed by the taxpayers as well as the regulators.

Participants in this course will be exposed to the contemporary way of handling tax matters as well as the intrinsic issues in tax management and administration.

Participants expected:

Company’s employees handling tax matters, regulators of taxation and those handling taxation issues in chartered accountancy firms and tax professionals.

Content:

• Critical issues in tax assessment and payment
• Self-assessment and its incentive
• Provisional assessment and the wherewithal
• Personal income tax and its peculiarities
• Tax incentives and their applicability.
• Double taxation and its core application
• Case study.