11 Topics
5 Days
50 Sessions
Programme Overview
Training Description
WHO SHOULD ATTEND
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Senior tax administration officials and revenue authority directors
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Tax policy advisors and government regulators
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In-house tax directors, managers, and corporate tax specialists
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Tax advisors, consultants, and practitioners in professional services firms
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International tax lawyers and legal counse
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Compliance officers and risk management directors
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Financial and forensic tax auditors
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Public sector finance and treasury manage
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Development partner and multilateral agency advisors on public finance
Session Objectives
- Acquire a thorough understanding of tax administration principles and concepts.
- Engage in interactive group discussions and case studies related to tax administration.
- Network with international experts and peers in tax administration.
- Improve management of core tax procedures and enhance performance management policies.
- Strengthen cooperation among tax administrators across various sectors and borders.
- Implement cost-effective systems based on modern concepts such as self-assessment and taxpayer segmentation.
- Reduce compliance costs for taxpayers and increase integrity within the tax system.
About the Course
As global finance constantly evolves, efficient and effective tax administration remains a fundamental pillar for economic growth and sustainability. The Advanced Tax Administration Training Course provides tax practitioners with the advanced expertise required to navigate today's complex tax systems. This program explores the strategic dimensions of tax administration, offering participants the skills needed to oversee and streamline tax operations across multiple jurisdictions. Attendees examine the intricacies of tax policy formulation, covering critical decisions around tax types, rate structures, and target demographics.
Additionally, the course tackles the vital subject of tax compliance risk management, introducing structured frameworks designed to support lawful, streamlined, and impactful tax operations. Through expert-led sessions, interactive dialogues, and practical case studies, participants acquire deep insights into both core and secondary administrative functions, empowering them to drive meaningful global tax reforms. Ultimately, this training enhances core tax administration principles while preparing professionals to address contemporary challenges in tax policy and excel within the industry.
Curriculum & Topics
11 Topics | 50 Sessions
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Workshop 1.1:
Classification of Taxes
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Workshop 1.2:
Registration Process for Tax Payments
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Workshop 1.3:
Obligatory Returns and Filing Mechanisms
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Workshop 1.4:
Relationship Management
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Workshop 2.1:
Federal Inland Revenue Service
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Workshop 2.2:
Joint Tax Board
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Workshop 2.3:
Technical Committees of the Boards
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Workshop 2.4:
Tax Appeal Tribunal
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Workshop 2.5:
Tax Clearance Certificates and Administration
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Workshop 2.6:
N/A
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Workshop 3.1:
Multiple (Vexatious) Taxes
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Workshop 3.2:
Tax Avoidance and Tax Evasion
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Workshop 3.3:
N/A
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Workshop 4.1:
Company Income Tax
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Workshop 4.2:
Limited Liability Business
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Workshop 4.3:
Partnership
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Workshop 5.1:
Education Tax
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Workshop 5.2:
Types of Assessment
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Workshop 5.3:
Self-Assessment Scheme
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Workshop 5.4:
Provisional Assessment
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Workshop 5.5:
Best of Judgment Assessment
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Workshop 6.1:
Filing of Returns and Timing
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Workshop 6.2:
Penalties for Infringements
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Workshop 6.3:
N/A
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Workshop 7.1:
Taxable Persons
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Workshop 7.2:
Personal Income Tax
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Workshop 7.3:
Pay As You Earn (PAYE) Tax Computations
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Workshop 7.4:
Direct Assessment of Individuals
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Workshop 7.5:
Capital Gain Tax
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Workshop 7.6:
Property and Investment Income Tax
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Workshop 8.1:
Relevant Documents and Documentation Procedures
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Workshop 8.2:
Exemptions and Reliefs
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Workshop 8.3:
Penalties for Infringements
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Workshop 8.4:
N/A
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Workshop 9.1:
Context of Operation
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Workshop 9.2:
Organisational Design
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Workshop 9.3:
Organisational Structure
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Workshop 10.1:
Macro-processes of Management: Collection
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Workshop 10.2:
Macro-processes of Management: Recovery
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Workshop 10.3:
Macro-processes of Management: Control
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Workshop 10.4:
Macro-processes of Management: Determination of Taxes
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Workshop 11.1:
Support Processes: Development of Human Resources and Administration
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Workshop 11.2:
Support Processes: Information Management
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Workshop 11.3:
Other Management Support Processes
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Workshop 11.4:
International Goods Taxes
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Workshop 11.5:
International Services Taxes
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Workshop 11.6:
Penalties for Errors and Omissions
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Workshop 11.7:
Refunds, Repayments, and Other Charges
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Workshop 11.8:
Authority Powers, Appeals, and Assessments
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Workshop 11.9:
Realities and Challenges of International Tax Administrations
