Advanced Taxation for Professional Students

🌟 Advanced Taxation for Professional Students 🌟

Headline:

Unlock the Intricacies of Advanced Taxation with Our Expert-Led Course!

Course Description:

Main Competencies: Upon completing this comprehensive course, you will:

• Master Tax Laws: Apply and advise on specific provisions of tax laws to compute the tax liabilities of companies.
• Ethics & Legality: Recognize and explain ethical and legal issues in taxation scenarios, ensuring compliance with both the letter and spirit of the law.
• Tax Practice Management: Acquire knowledge essential for running and managing a successful tax practice firm.
• Tax Planning: Advise on tax planning strategies to defer or minimize tax liabilities through alternative treatments.
• Dispute Resolution: Understand the mechanisms for resolving tax disputes effectively.
• Tax Policy Knowledge: Discuss and apply the principles of Nigeria's National Tax Policy in real-world contextual scenarios.
• International & Contemporary Issues: Grasp the complexities of taxation in the digital economy and stay informed on the latest developments in international taxation.
• Petroleum Profits Tax: Prepare accurate petroleum profits tax computations as per the Petroleum Profits Tax Act.
• Tax Administration & Business Income: Analyze the roles, duties, and powers of Nigerian tax administration organs and apply guiding principles of ethics as specified by IESBA.
• Legislation Mastery: Acquire a solid understanding of tax legislations to accurately compute income tax liabilities for individuals and corporate entities in complex situations.
• Professional Liaison: Develop skills for effective communication with tax officials, clients, and other professionals.

Detailed Syllabus:

Tax Administration & Business Investment Income (40%)

1. Tax Administration
   • (a) Introduction to Tax Administration: Delve into the Nigerian tax administration system by exploring:
     • (i) Constitutional provisions regarding fiscal federalism.
     • (ii) The structure and taxing rights of different levels of government.
     • (iii) The roles of the three arms of government in tax administration.
     • (iv) Functions of various tax organs within Nigeria.
     • (v) Challenges of the multiplicity of taxes and innovative solutions to overcome them.

Why Choose This Course?

• Expert Tutors: Learn from seasoned professionals with real-world experience in taxation.
• Interactive Learning: Engage with the material through interactive assignments, case studies, and discussions.
• Global Relevance: Gain insights that are not just relevant in Nigeria but also applicable internationally, especially in understanding the digital economy's tax challenges.
• Practical Skills: This course is designed to equip you with practical skills that can be immediately applied in your professional practice.

Course Highlights:

• National Tax Policy (NTP) 2017: Grasp the guiding principles and their practical application.
• International Ethics Standards Board for Accountants (IESBA) Ethics: Understand the five fundamental principles of tax ethics.
• Tax Legislation: Learn to navigate complex tax legislation with confidence.
• Contemporary Issues: Stay ahead of the curve by understanding current trends and challenges in taxation.

Join a Community of Tax Professionals

Embark on a journey to become a tax expert and join an elite community of professionals who are shaping the future of taxation in Nigeria and beyond. With ICAN Online Tutors, take the first step towards mastering advanced taxation today! 🏆