This course will : 

• Provide an overview of the Nigerian oil and gas industry
  
• Provide insight into current issues and recent developments in the oil and gas industry vis a vis their tax implications 
  
• Provide insight on how the tax landscape is helping to shape the journey toward decarbonization
  
• Discuss tax incentives to encourage investment in the pathway to energy transition
  
• Provide insight into the Nigeria income tax treatment of upstream, downstream, and oil servicing sectors of the oil and gas industry in line with the Companies Income Tax Act (CITA), Petroleum Profit Tax Act (PPTA), and Petroleum Industry Act (PIA)
  
• Guide how to prepare petroleum profit tax (PPT), hydrocarbon tax (HT), and company income tax (CIT) computations based on the provisions of the applicable laws and regulations 
• Demonstrate with practical examples and work through coursework to reinforce understanding 

This course will:

• Provide a detailed overview of key emerging technologies: data analytics for tax and finance professionals

• Discuss the role of technology in tax compliance

• Discuss the benefits of adopting technology in tax compliance

This course will : 

• Provide guidance on efficient and practical ways to manage monthly WHT and VAT obligations 
  
• Provide guidance on the legal framework, administration, and compliance requirements of stamp duties
• Provide clarity on filing requirements and obligations
• Demonstrate with practical examples and work through coursework to reinforce understanding
• Discuss practical challenges with respect of transaction taxes
• Dissect and evaluate case studies as well as the tax implications of decided case laws 

This course will : 

• Equip participants with in-depth knowledge of the Companies Income Tax Act as it applies to businesses across the different spectrum of industries in Nigeria
  
• Explain various forms of assessing the incomes of companies to tax in Nigeria
• Provide insight into current tax trends in Nigeria 
• Dissect and evaluate the tax implications of decided case laws 

This course will : 

• To alleviate the fear associated with deferred tax
• Provide an understanding of Effective Tax Rate (ETR) reconciliation
• Provide an in-depth knowledge of the interpretation of the tax element of financial statements
• Provide an understanding of transactions that give rise to timing differences 
• Provide an understanding of tax disclosure notes in the financial statements
• Demonstrate with practical examples and work through coursework to reinforce understanding 

This course will : 

• Provide a general overview of the tax and legal framework in Nigeria and recent trends   
• Unpack the concept of ESG and the evolution of corporate responsibility to ESG
• Provide guidelines on ESG reporting
• Analyse the scope, essential definitions, and safe harbours of Pillar 1 and 2
• Explore the relevant compliance obligations

This course will : 

• Provide guidance on how to resolve tax disputes timely and efficiently
• Suggest best practices for tax dispute resolutions and how to build relationships with tax authorities
• Provide a step-by-step approach on how to handle tax dispute situations from the beginning up until the resolution and conclusion of the matter
• Explore practical examples and work through case studies

This course will : 

• Provide guidance on TP implementation roadmap and housekeeping imperatives;
• Analyse the impact of business structuring and planning considerations
• Discuss the audit process currently undertaken by the regulators.
• Demonstrate with practical examples and work through coursework to reinforce understanding 

This course will : 

• Provide guidance on how to compute employee-related taxes
• Equip participants with a practical understanding of employee and immigration issues that have emerged in recent years
• Provide clarity on monthly filing requirements, the process of quota applications, and other statutory deductions
• Dissect and evaluate case studies as well as the tax implications of decided case laws 

This course will : 

• Analyse all recently decided tax dispute cases in Nigeria during 2024
• Provide participants with a clear understanding of the law and proper guidance on the interpretation and application of the decided cases
• Analyse case studies to reinforce understanding