Certificate in Tax Law
Certificate Courses

Certificate in Tax Law

  • Duration
    3 Months
  • Place
    Nigeria
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Description

AIM:   To examine the structure of Nigerian Tax Law with emphasis on legal issues

OBJECTIVES: Successful completion of this course will grant the participants the understanding of basic concepts of the Nigerian Tax System.  An ability to calculate a trader’s Tax liability. You should understand the tax implications of supplying or purchasing land and buildings or construction services and should also have a sound understanding of a trader’s Tax compliance obligations

TARGET AUDIENCE: Tax Practitioners, Tax Consultants, Tax Officers and Revenue officers.

SYLLABUS

1        GENERAL PRINCIPLES

2        INCOME TAX

3        EMPLOYMENT INCOME

4        PENSION

5        TRADE, BUSINESS, PROFESSION OR VOCATION

6        CAPITAL GAINS TAX

7        COMPANIES INCOME TAX

8        PETROLEUM PROFIT TAX

9        INCOME FROM SETTLEMENTS, TRUSTS AND ESTATES

10      STAMP DUTIES

11      VALUE ADDED TAX

12      INTERNATIONAL TAXATION

13      TAX APPEALS

RECOMMENDED TEXTBOOKS

Ayua, I.A.   - Nigerian Tax Law (Spectrum) 

Abdulrazaq, M.T.  - Revenue Law ad Practice in Nigeria (Malthouse) 

Abiola Sanni   - Revenue Law (CITN Tax Series)

Sulu, E.A.   - Nigerian Tax Cases (ES Business Ltd) 

Custom & Excise Management Act 

Stamp Duty Act 

Value Added Tax (VAT) Act 

Education Tax Act 

Technology Tax Act 

Traffic Act 

CITN Nigerian Tax Guide and Statutes  

Company Income Tax Act

Personal Income Tax Act 

Fiscal Responsibility Act

FIRS Establishment Act

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