Sale!

20,000.00 14,000.00

This is the Step-By-Step Manual of our two-day tax refresher course which covers the following topics:

SKU: TAX-001 Category: Tags: , ,

Description

This is the Step-By-Step Manual of our two-day tax refresher course which covers the following topics:

  • How to register and file returns with some statutory bodies in respect of:  
  • Taxpayer Identification Number (TIN) – FIRS
  • Employee Compensation Scheme (ECS) – NSITF
  • National Housing Fund (NHF) – Federal Mortgage Bank of Nigeria (FMBN)
  • Industrial Training Fund (ITF) – Industrial Training Fund (ITF)
  • Certificate of Acceptance of Fixed Assets (CAFA) – Industrial Inspectorate Directorate (IID), Federal Ministry of Industry, Trade and Investment
  • Payer’s Identification Number – Pay As You Earn
  •  Be familiar with the filing time-lines of various taxes and levies in Nigeria – Pension, VAT, CIT, WHT, ITF, ECS, NHF,IT Levy, etc with a view to avoiding the burden of paying interest and penalty;
  • Professionally Compute and Remit PAYE (including annual returns) plus PAYE Management Tips;
  • Professionally compute, package and file annual CIT returns and compute deferred tax;
  • Apply and obtain Tax Clearance Certificate (TCC); 
  • Guidelines for drawing up a Company’s Tax ‎Policy and Procedure Manual with a view to avoiding a Trial and Error approach; and
  • How to remain current in tax matters

Apart from the above, it comes with a CD which contains vital tax and other compliance information like various Acts/Laws, Circulars/Notices, tax computation templates, etc.)

No more offers for this product!

General Inquiries

There are no inquiries yet.

Leave a comment

I accept the Privacy Policy

In-Foresight Consulting . . a path to the top !
Save & Share Cart
Your Shopping Cart will be saved and you'll be given a link. You, or anyone with the link, can use it to retrieve your Cart at any time.
Back Save & Share Cart
Your Shopping Cart will be saved with Product pictures and information, and Cart Totals. Then send it to yourself, or a friend, with a link to retrieve it at any time.
Your cart email sent successfully :)