Managing Corporate Tax | KPMG | NG

Managing Corporate Tax

This training will equip participants with the knowledge and skill required to effectively manage corporate taxes within the ambit of the law.

14 February 2018, 8:30AM - 5:30PM, WAT Lagos, Nigeria

One generally accepted objective of business organisations is shareholders’ wealth maximisation. To achieve this objective, companies carry on their business operations with a view to optimising both their operating and distributable profits. Sometimes, this objective can conflict with the interest of other stakeholders: government and the taxpayers.

Governments around the world seek to get a fair share of companies’ profits by imposing corporate taxes. The taxes can significantly impact on the profitability, cash flow and risk exposure of companies. In essence, they can affect a company’s ability to meet its core financial objective.

In order to properly manage the impact of corporate taxes on a company’s financial performance, reduce the burden of tax compliance and avoid reputational risk, it is imperative that a company’s Tax/Finance/Legal personnel have a good understanding of corporate taxes and the practical ways of managing them. Learning the benefits and skills for managing the taxes will save time and money.

This training programme will equip participants with the knowledge and skill required to effectively manage corporate taxes within the ambit of the law. The programme will focus on the following key concepts/issues, among others:

• The legal bases of corporate taxes

• Differnce between tax avoidance and tax evasion

• Aggressive tax planning

• Practical/stay awake issues on corporate taxes

• Tax planning tips for managing corporate taxes

Fee Timings
N100,000 per participant, exclusive of VAT. 5% discount for 3 to 4 participants and 10% discount for 5 participants and above

Duration: 1 day

Date: 14 February 2018

Time: 8:30am - 5:30pm

Venue Location Who Should Attend
KPMG Tower, Bishop Aboyade Cole Street, Victoria Island,Lagos, Nigeria. 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.

“All our Tax training programmes have been accredited by the Institute of Chartered Accountants of Nigeria (ICAN). Therefore, participants who are members of ICAN will be awarded 9 MCPE credits for attending the training programmes.”

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