Managing Tax Audits And Investigations | KPMG | NG

Managing Tax Audits And Investigations

This training will equip participants with the knowledge and skill required to manage tax audits and/or investigations from start to finish.

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

The current focus on non-oil revenue has placed more demand on tax authorities in Nigeria to increase tax revenue. The tax authorities have identified audit/investigation, among others, as the vehicle to achieve their revenue budget. This has therefore resulted in increase in the number of tax audit/investigation in recent times.

Tax audit/investigation can be very challenging for taxpayers, as mismanagement of the process can lead to prolonged reconciliation meetings and increased tax liabilities. Therefore, proactive management of the exercise is very important.

This training programme will equip participants with the knowledge and skill required to adequately manage tax audits and/or investigations from start to finish. The programme will focus on some of the following key concepts/issues:

• The legal bases for tax audits and/ or investigations Tax

• Proactively planning for tax audits and/ or investigations

• Managing the pre-audit, field audit and post-audit stages of tax audits/investigations

• Facilitating speedy close-out of tax audits and/ or investigations. 

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: 14 November 2018

Time : 08:30 AM - 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.”

Contacts

Connect with us

 

Request for proposal

 

Submit