Recent Approaches to Corporate and Individual Tax Compliance

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: 4th – 7th Mar, 2025
2ND BATCH: 1st – 4th Sept, 2025