Recent Approaches to Corporate and Individual Tax Compliance
OBJECTIVE
This will give the participants the opportunity to exchange experiences and views on how to maintain and consolidate taxpayer compliance.
CONTENT
– Corporate Fringe Benefits
– Alternative Minimum Tax
– Travel and Entertainment Deductions
– Compensation Issues
– Penalty Taxes
– Capital Gains Tax
– VAT (Value Added Tax)
– Personal Income Tax
– PAYE Remittance Procedure
– Company Tax
– Overview of modern approaches to compliance management
FOR WHOM:
Accountants, Auditors, Managers, Tax officers, Human Resource Managers and others who perform related functions in the public and private sectors.
Methodology
The training methodology integrates lectures, interactive discussions, collaborative group exercises, and illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical experience, emphasizing the application of learned techniques. This approach ensures that attendees return to their professional environments equipped with both the competence and self-assurance to effectively implement the acquired skills in their responsibilities.
DATE:
1ST BATCH: 17th – 20th Feb, 2026
2ND BATCH: 9th – 12th Jun, 2026
3RD BATCH: 6th – 9th Oct, 2026
25, Queen street, Alagomeji Bus Stop, Yaba, Lagos