Tax Planning, Compliance and Incentives
Details
This workshop examines the key factors for effective tax planning and provides an overview of common tax compliance and incentives strategies implemented by global and multinational organizations.
Outline
Tax Planning Strategies
. Reducing taxable incomes
. Deferring payment of taxes
Tax Deduction
. PAYE
. Value added Tax
. Withholding tax
. Company tax
IFRS on INCOME TAX
. Taxable temporary difference
. Deductible temporary difference
. Unused tax losses and unused tax credits
Tax compliance
. Tax law enforcement
. Tax compliance software
Tax incentive
. Tax policy
. Tax avoidance
. Tax evasion
FOR WHOM: Accountants, Auditors, Payroll Administrators, Human Resources Managers, Tax Administrators and others who perform related functions in Public and Private Sectors
TRAINING METHODOLOGY
The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.
Speaker/s
Special Offer
Alpha Partners is a reputable firm of Training and Management Consultants with many years of corporate training experience in Finance, Accounting, Auditing, Banking, Management, Information Technology, Oil and Gas Sector, Security, Engineering, Public Relations, Secretarial Studies, Leadership, Marketing and other fields of human endeavour.
We are one of the leading players in the profession. Our firm, a multi-disciplinary one with highly talented, experienced and dedicated partners and staff who have experiences in different facets of working life was established in 1996 and has branches in Lagos, Enugu and Awka.
We offer a wide range of professional services, which covers audits, accounting, finance, taxation, ICT, security, engineering, insurance, human resources management, secretarial and consultancy services in all ramifications.
Our numerous clients attest to the high quality services we offer which contribute in no small measure in ensuring sound and efficient management of their resources.
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