Managing TransactionTaxes | KPMG | NG

Managing Transaction Taxes

Transactions are the lifeblood of businesses.

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

Transactions are the lifeblood of businesses. In carrying on their business operations, companies engage in various transactions with varying degrees of complexity: simple transactions such as purchase and importation of raw materials, sale of goods and provision of services, as well as complex transactions such as the issuance of hybrid financial instruments. These transactions typically trigger taxes such as value added tax, withholding tax, capital gains tax and stamp duties. The taxes can significantly impact on the profitability, cash flow of companies and risk exposure. In fact, non-compliance can expose a company to tax liability as high as 50% of its entire revenue!

In order to properly manage the impact of transaction taxes on a company’s financial performance, reduce the burden of compliance and invariably present savings opportunities rather than hidden costs, it is imperative that a company’s Tax/Finance/Legal personnel have a good understanding of transaction taxes and practical ways of managing them. Learning the 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 transaction taxes within the ambit of the law. The programme will focus on the following key concepts/ issues, among others:

• Legal bases of transaction taxes
• Key tax law provisions/compliance requirements relating to each transaction tax type
• Practical/ Stay awake issues pertaining to each transaction tax type
• Tax planning tips for managing transaction 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

Dates: 21 February 2018

Time: 08:30AM - 05:30 PM

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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