ICAN Prof – Advanced Taxation (Premium)

ICAN Prof – Advanced Taxation (Premium)

Categories: ICAN
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What Will You Learn?

  • On successful completion of this course, candidates should be able to:
  •  Apply and advise on specific provisions of the tax laws in computing the tax liabilities of companies;
  •  Recognize and explain ethical and legal issues arising in taxation scenarios;
  •  Gain knowledge of how to run and manage a tax practice firm
  •  Advise on tax planning including alternative tax treatments to defer or minimize tax liabilities;
  •  Understand tax dispute resolution mechanisms;
  •  Discuss tax policy formulation and apply the principles of the National Tax Policy to contextual scenarios;
  •  Understand taxation of the digital economy and other contemporary issues in international taxation;
  •  Prepare petroleum profits tax computation in accordance with the relevant provisions of the Petroleum Profits Tax Act; and
  •  Liaise with tax officials, clients and other professionals in a suitable way.

Course Content

C1 – Introduction to Tax

  • Introduction to Tax
    50:52

C2 – Tax Administration in Nigeria

C3 – Tax Dispute Resolution in Nigeria

C4 – Domestic Tax Policy

C5 – Basis of Assessment

C6 – Loss Relief

C7 – Capital Allowance

C9 – Tertiary Education Tax

C10 – Company Income Tax

C11 – Taxation of Specialized Business

C12 – Withholding Tax

C13 – Taxation of Investment Income

C14 – Capital Gains Tax

C15 – Pioneer Legislation

C16 – Tax Incentives for Companies in Nigeria

C17 – Taxation of Non-Resident

C18 – Double Tax Management

C19 – Transfer Pricing

C20 – Base Erosion and Profit Shifting

C21 – Regional Integration and Trade Blocs

C22 – Current issues and emerging trends

C23 – International Tax Policy

C24 – Merger & Acquisitions

C25 – Tax Practice Management

C26 – Tax planning, avoidance and evasion

C27 – Tax audit and Tax Investigation

C28 – Ethics and Professionalism in Tax Management

C29 – Oil and Gas Taxation

C30 – Mining Taxation

C31 – Interpretation of Tax Laws

C32 – Taxation of Digital Economy

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