ACCERS is committed to integrity and this is an integral part of all our courses.

There is the opportunity of sharing experiences and learning more about integrity.

This Course is specially designed to develop and enhance the skills of those who are in charge of accounting for taxes.  It is a stimulating lesson to revisit all the technical aspects of the tax laws that deal with:

·         The different types of assessment and rules relating to assessment

·         When an assessment can be discharged or when it becomes final and conclusive

·         The Collection machinery and procedures and the laws relating to collection

·         The legal procedure for objecting to an assessment, and appealing an assessment

·         When to take a case to court, and cases on assessment, collection and enforcement

·         The enforcement procedure and how to alleviate the pains of enforcement

·         The rights and duties of taxpayers and tax administrators

·         Elements of tax accounting

·         Accounting for Payroll taxes

·         The implication of the resident rules and other rules relating to Payroll taxes

Targets

Officers in the revenue offices, organisations, companies and all establishments that have to deal with taxes and the tax laws

Upcoming professionals in accounting and taxation  

Revenue Generation Technical Course 

The course will examine all aspects of revenue sources available to all the three tiers of government.  Identify sources of problems and proffer solutions.   The course will introduce participants to modern methods of revenue generation and the means of reducing cost of collection.  It is an avenue for the revenue agencies of government to understand and appreciate ‘networking of transactions’ for improved revenue generation.  All types of taxes, fees, levies, duties, etc. would be analysed to pave way for discussion on multiplicity of taxes, fees, levies and duties.  At the end of this course, participants will understand :

·         Various Revenue Sources and areas of leakages

·         Strategies for improved revenue generation

·         Modern methods of revenue generation

·         Why certain revenue heads bring low yield

·         Means of reducing collection costs

·         Networking of transactions

·         Causes of multiplicity of taxes and how best to eradicate it

·         Interpretation of Constitution rights of all revenue agencies

·         Technical issues on assessment and collection

·         Enforcement procedures and litigation

·         Measuring and rewarding performance

·         Highlights on revenue generation administration

·         Is there any tax implications for the Trade Free Zones 

Targets

Chairmen and Directors of Revenue Agencies in the Federal and State, Chairmen and Treasurer in the local governments, Chief Officers in the Customs Department charged with the responsibility of collecting import duties, excise duties, export duties.

Course Fee

This is N25,000.00 for Accounting for Taxes and N30,000 for Revenue Generation Technical Course at any Venue. Fee includes course materials, tea/snacks and group lunch. 

Any organisation participating in more than one course has 10% discount. 

Accommodation

We assist in providing accommodation whenever it is requested.  Cost of accommodation is not included in the Course Fee.

Methodology/Facilitators

This includes the combination of lectures, discussions, case studies and syndicate/group exercises.  Audio visual aids shall be used to complement the methods.  Evaluation shall be based on group performance and individual response to practical issues.  We adopt the Pareto 80/20 rule on the programme that is 80% interaction and 20% instruction.    Facilitators are renowned and world class professionals.

Venue

We use a world class venue for all our courses.Details are available on registration.

Course Calendar 

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