Withholding tax is basically an advance and indirect source of taxation deducted at source from the invoices of the tax payer and VAT is a consumption tax payable on the goods and service consumed by any person whether government agencies, business organizations or individuals. In this course, we will discuss in details the practical issues regarding  value added tax and withholding tax from beginning to finishing including the contentious issues, efficient compliance strategy ,planning opportunities  and management.

Deliverables: At the end of the course, participants will be able to:

  • identify contentious issues in transaction taxes compliance and administration;
  • apply basic tax principles to practical scenarios involving contentious issues relating to transaction taxes;
  • provide suggested approaches to mitigate potential tax risks that may arise; and
  • be aware of how to apply tax rules based on the substance of transactions to determine the tax base and rate.


For whom:

Tax controllers and managers, Finance controllers and managers, Legal officers and managers and related functions with responsibility for tax and/or regulatory compliance and administration

  • Introduction and overview of transaction taxes
    No items in this section
  • VAT, WHT and SD exposure analysis
    No items in this section
  • Compliance procedures and tax planning ideas
    No items in this section
  • Steps to tackling contentious issues
    No items in this section
  • Recent developments in VAT, WHT and SD laws and practice
    No items in this section
  • Cases Study and decided cases
    No items in this section

Course Features

  • Duration : 2 day
  • Max Students : 1000
  • Enrolled : 0
  • Re-take Course : 0
  • Assessments : Self
Price :
₦ 20,000

Leave a Comment