Certificate in Applied Taxation
Learn how to master taxation in Nigeria with this comprehensive and practical course. You will gain the skills and knowledge to handle tax matters for yourself or your clients with confidence and competence. You will also learn from Olatunji, a seasoned tax expert and founder of Taxmobile.Online, who will guide you through the key aspects of the Nigerian tax system, the relevant tax laws and regulations, the tax implications for individuals and corporates, and much more. This course offers you a unique value and benefit that you won’t find anywhere else. Register now!
About Course
Certificate in Applied Taxation
Taxation is a vital aspect of any business or individual’s financial affairs. It affects how you plan, structure, and execute your transactions, as well as how you comply with the relevant laws and regulations. However, taxation is also a complex and dynamic field, especially in the Nigerian context, where tax laws and practices are constantly evolving.
That’s why you need a course that not only teaches you the theory of taxation, but also shows you how to apply it in practice. A course that prepares you for the real-world challenges and opportunities that tax professionals face every day. A course that equips you with the skills and knowledge to handle tax matters for yourself or your clients with confidence and competence.
That course is the Certificate in Applied Taxation.
This course is designed by Olatunji, a seasoned tax expert and founder of Taxmobile.Online, who has over 15 years of experience in tax and regulatory services. He has worked in diverse roles within the tax industry, as well as held leadership positions in various organizations. He has also published extensively in reputable journals and contributed to industry conferences on current tax issues. He is affiliated with several professional bodies, such as the Association of National Accountants of Nigeria (ANAN), Chartered Institute of Taxation of Nigeria, and the Chartered Institute of Public Finance and Accountancy (CIPFA, UK).
Olatunji will guide you through the key aspects of the Nigerian tax system, the relevant tax laws and regulations, the tax implications for individuals and corporates, the VAT and other indirect taxes, the tax audit and investigation process, the tax planning and compliance strategies, the international taxation and transfer pricing issues, the taxation for specific industries, the tax technology and compliance tools, and the ethics and professional standards in taxation.
You will learn through a combination of lectures, case studies, practical exercises, and assessments, which will ensure a comprehensive and practical understanding of taxation in the Nigerian context. You will also have access to interactive learning methods, such as online forums, live sessions, and feedback mechanisms, which will enhance your learning experience and enable you to interact with Olatunji and your fellow learners.
By the end of this course, you will be able to:
– Understand the Nigerian tax system and its components, including direct and indirect taxes
– Apply the relevant tax laws and regulations to various tax scenarios and transactions
– Compute and file personal income tax and corporate tax for yourself or your clients
– Calculate and account for VAT and other indirect taxes for yourself or your clients
– Handle tax audits and investigations with confidence and professionalism
– Plan and comply with tax obligations in a tax-efficient and risk-averse manner
– Navigate cross-border tax challenges and opportunities, such as taxation of foreign income, transfer pricing regulations, and double taxation treaties
– Advise and assist taxpayers in specific industries, such as oil and gas, telecommunications, manufacturing, and financial services
– Utilize tax technology solutions and compliance tools to streamline and automate tax processes
– Uphold high standards of ethical conduct and professional practice in tax matters
This course is suitable for anyone who wants to learn about taxation in Nigeria, whether you are a student, a professional, an entrepreneur, or a taxpayer. It is also ideal for anyone who wants to pursue a career in taxation, as it will prepare you for the certification exams of the Chartered Institute of Taxation of Nigeria.
Enrolling in this course is an assurance of taking your tax knowledge and skills to the next level.
Register now.
Course Content
Introduction to Nigerian Tax System
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Overview of the Nigerian Tax System and its Components
00:00 -
Understanding the Roles of Key Tax Authorities
00:00 -
Historical Context and Evolution of Taxation in Nigeria
00:00 -
Conclusion and further resources
00:00 -
Module 1 Quiz
Nigerian Tax Laws and Regulations
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Relevant Tax Laws and Regulations in Nigeria
00:00 -
Legal Framework for Tax Compliance, Avoidance, and Evasion
00:00 -
Case Studies and Practical Examples of Tax Law Application – Case Study: Personal Income Tax in Nigeria
00:00 -
Case Study 2: VAT Compliance for Businesses
00:00 -
Case Study: Companies Income Tax in Nigeria – A Practical Experience
00:00 -
Case Study 4: Customs Duties and Excise Compliance for Importers
00:00 -
Conclusion and further resources
00:00 -
Module 2 Quiz
Taxation of Individuals and Corporates
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Tax Implications for Individuals, Partnerships, and Corporations in Nigeria
00:00 -
Personal Income Tax Computation and Compliance Requirements for Individuals
00:00 -
Corporate Tax Planning Strategies and Tax Implications of Business Structures in Nigeria
00:00 -
Case Study 1: Personal Income Tax Computation for an Employee (Mr Ade Ojo))
00:00 -
Case Study 2: Corporate Tax Planning for a Manufacturing Company (Stellar Industries Ltd.)
00:00 -
Conclusion and further resources
00:00 -
Module 3 Quiz
Value-Added Tax (VAT) and Other Indirect Taxes
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Value-Added Tax (VAT) in Nigeria: An Overview
00:00 -
Other Indirect Taxes in Nigeria
00:00 -
Practical Case Studies VAT Compliance
00:00 -
Case Study: Stamp Duties Compliance for XYZ Bank Plc
00:00 -
Case Study: Capital Gains Tax Compliance for Real Estate Transactions in Nigeria
00:00 -
Case Study: Customs and Excise Duties in Nigeria – A Practical Experience
00:00 -
Conclusion and further resources
00:00 -
Module 4 Quiz
Tax Audit and Investigation in Nigeria
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Understanding the Tax Audit Process in Nigeria
00:00 -
Powers of Tax Authorities
00:00 -
Techniques for Handling Tax Audits and Investigations
00:00 -
Legal Rights and Obligations of Taxpayers
00:00 -
Case Study: Tax Audit and Investigation in Nigeria – Managing Tax Disputes and Legal Rights
00:00 -
Conclusion and further resources
00:00 -
Module 5 Quiz
Tax Planning and Compliance
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Strategies for Tax Planning in Nigeria
00:00 -
Strategies for Tax Compliance in Nigeria
00:00 -
Risk Management and Tax-Efficient Structuring of Business Transactions
00:00 -
Developing Tax Compliance Frameworks for Individuals
00:00 -
Developing Tax Compliance Frameworks for Organizations
00:00 -
Case Study: Tax Planning and Compliance in Nigeria – Strategies and Frameworks for Effective Tax Management
00:00 -
Conclusion and further resources
00:00 -
Module 6 Quiz
International Taxation and Transfer Pricing
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Nigeria’s Approach to International Taxation
00:00 -
Key Concepts on Nigeria’s International Taxation Involvement
00:00 -
Transfer Pricing Compliance Requirements and Documentation in Nigeria
00:00 -
Key Aspects of Transfer Pricing Compliance Requirements and Documentation in Nigeria
00:00 -
Case Studies on Cross-Border Transactions and Tax Implications for Nigerian Taxpayers
00:00 -
Conclusion and further resources
00:00 -
Module 7 Quiz
Taxation for Specific Industries
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Introduction
00:00 -
Industry Specific Taxation: Oil & Gas, Telecommunications, Manufacturing & Financial Sectors
00:00 -
Specific Tax Regulations and Considerations for Industries Operating in Nigeria & Tax Incentives and Obligations for Industry-Specific Taxpayers:
00:00 -
Conclusion and further resources
00:00 -
Module 8 Quiz
Tax Technology and Compliance Tools
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Introduction:
00:00 -
Tax Technology Solutions and Compliance Tools in Nigeria:
00:00 -
Practical Training on Utilizing Tax Software for Record Keeping, Reporting, and Compliance:
00:00 -
Overview of E-filing Systems and Digital Platforms for Tax Administration:
00:00 -
Conclusion and further resources
00:00 -
Module 9 Quiz
Ethics and Professional Standards in Taxation
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Ethical Considerations and Professional Standards:
00:00 -
The Role of Tax Professionals in Promoting Integrity, Transparency, and Ethical Conduct in Tax Matters:
00:00 -
Case Study: Balancing Ethical Dilemmas in Tax Advisory
00:00 -
Case Study Extension: Solving Ada’s Expertise Puzzle
00:00 -
Conclusion and further resources
00:00
Student Ratings & Reviews
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