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Deloitte School of Tax
One Day Courses
At the Deloitte School of Tax, we provide attendees with not only the theoretically knowledge of the various regulations, but a practical understanding of their implications to their organizations.
Our instructors are drawn from a pool of tax practitioners and industry experts. Their skills, knowledge and ability to communicate are key to providing a one of a kind learning experience.
Our courses include:
- Managing Transaction Taxes: Understanding Monthly Tax Compliance Requirements
- Deferred Tax – Recognition, Measurement and Accounting
- Tax Planning – Harnessing available incentives
- Bookkeeping and Taxation for Small and Medium Enterprises
- Principles, Practice and Recent Developments in Tax Assessments for Companies in Nigeria
- Transfer Pricing – Post Implementation Issues and Recent Developments
- Tax Audits and Investigation – Practical Approach to Minimizing and Resolving Disputes
- Managing Employee Related Taxes and Statutory Deductions
- Taxation in the Oil and Gas Sector – A Critical Review of Pending Regulatory Changes
- Expatriates and Global Mobility: Immigration and Tax Requirements
- Monthly Tax Compliance Master Class – Transaction Tax Management for Related Party Activities
- Employees and Executive Compensation Planning
Click here to register for any of our courses.