Taxation and IGR Courses

TAC 01

Contents

Fundamentals of Nigerian Taxation
Acquisition of sound knowledge of the basic taxes in Nigeria is the key to all tax officials and inspectors of taxes, both at the federal and state levels, to prosecute their duties efficiently and boldly.

For Whom
Fresh inspectors of taxes and middle level tax officials of the tax agencies in the state and federal government.

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• basic taxes in Nigeria
• personal income tax
• companies income tax
• petroleum profit tax
• value added tax
• capital gains tax
• stamp duties
• education tax
• tax laws
• the administration of taxes
• the chargeability of the taxes
• exemptions
• assessment basis
• collection procedures and
• accountability and enforcement tactics
• the withholding tax mechanism
• self assessment system

TAC 02

Contents

Tax Audit and Investigation Process and Technique
In order to sustain and maintain the self-assessment system, boost voluntary compliance and tax collection, regular tax audit is a potent weapons in the hands of any modern tax administration.

For Whom
The course is meticulously designed for tax auditors both in the state and federal tax authority, to make them more effective in the performance of their duties.

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• tax audit process
• modern tax audit techniques
• general audit programmes
• tax audit of certain lines of trade and industry
• fraud investigation
• search and seizure
• prosecution
• report writing

TAC 03

Contents

Revenue Estimation in Budget Preparation
Objective revenue estimation is the bedrock of a sound budget preparation, execution and reporting. To avoid a ridiculous variance in the revenue budget, there is need for both revenue officials and budget officer to understand modern scientific techniques of revenue estimation.

For Whom
The course is designed for tax officers and budget officers who are charged with the responsibility of preparing the revenue budget.

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• forecasting micro-economic variables and constants
• revenue documentation
• tax data gathering and analysis
• fiscal transparency in the tax system
• data quality framework main dimension covers: revenue forecasting models. The four popular models of revenue estimation will be covered (effective rate approach, elasticity approach, model-based approach and trend and autocorrelation approach.)

TAC 04

Contents

Understanding the Practical Approach to Personal Income Tax
Thorough understanding of the knowledge of Personal Income Tax is very basic to all taxable persons for them to carry out a self-assessment of their personal income tax and also appreciate at their tax liabilities. The tax officials too must have a good grasp of this tax effectively.

The course is therefore designed to educate alike both the taxpayers and tax officials on the fundamental practical approach to personal income tax, thereby promoting high compliance for the tax.

For Whom
Suitable for all taxable persons, tax officials of the States’ Internal Revenue Services, Federal Inland Revenue Service (FIRS), tax consultants, scholars and researchers.

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• an overview of Personal Income Tax
• self assessment and government assessment
• chargeable persons and income tax
• Pay-As-You-Earn (PAYE)
• residency rules for the purpose of PAYE
• personal reliefs and allowances
• assessment of sole traders and enterprises
• partnership assessment effect of double taxation agreement on taxation of individuals
• examples and case studies.

TAC 05

Contents

Effective and Efficient Tax Enforcement Techniques
The focus of modern tax administration is working to give quality service delivery to the tax payers and at the same time enforce the recovery of tax from erring and recalcitrant tax payers.

The objective of this training is providing the necessary skills and expertise to the enforcement officers for them to perform their functions effectively and achieve spectacular results.

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• The enforcement strategies in the tax laws for effective results.
• Roles of body of appeal commissioner, tribunal and courts in Tax Recovery Process.
• Effective use of other enforcement agencies.
• Tax investigation and intelligence.
• Tax Audit procedure Electronic Tax Administration.
• Tax performance measurement
• Customers oriented service.
• Fraud control prevention and sections
• Dispute resolution techniques.

TAC 06

Tax Management and Cost Control Issues in Oil and Gas Industry


 

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TAC 07

Transfer Pricing and Capitalization Issues in the Taxation of Oil and Gas Industry


 

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