12-Weeks Tax Coaching Curriculum for Tax Professionals in Nigeria Week 1: Introduction and Overview - Sessions: - Orientation and Introduction to Tax Coaching - Overview of the Nigerian Tax System - Current Tax Legislation and Reforms - Taxation Authorities in Nigeria - Case Studies: Recent Changes in Tax Laws Week 2: Income Tax Fundamentals - Sessions: - Personal Income Tax (PIT) Overview - Corporate Income Tax (CIT) Overview - Self-Assessment and Filing Procedures - Taxable and Non-Taxable Income - Deductions, Reliefs, and Allowances - Special Topic: Writing Tax Opinion Letters - Case Studies:Common Income Tax Scenarios Week 3: Value Added Tax (VAT) and Other Indirect Taxes - Sessions: - Introduction to VAT - VAT Registration and Compliance - Computation of VAT - Excise Duties - Customs Duties - Special Topic:Responding to Tax Authorities' Queries - Case Studies: VAT Compliance and Disputes Week 4: Taxation of Small and Medium Enterprises (SMEs) - Sessions: - Tax Compliance for SMEs - Tax Incentives for SMEs - Record Keeping and Documentation - Tax Planning Strategies - Common Pitfalls and How to Avoid Them - Special Topic: Interpreting Tax Laws - Case Studies: Tax Issues Faced by SMEs Week 5: Tax Audits and Investigations - Sessions: - Overview of Tax Audits - Preparing for a Tax Audit - Responding to Tax Queries - Tax Investigation Procedures - Special Topic:Analysis of Selected Tax Cases - Case Studies: Practical Audit Scenarios and Outcomes Week 6: International Taxation - Sessions: - Basics of International Taxation - Double Taxation Agreements (DTAs) - Transfer Pricing - Cross-Border Transactions and Tax Implications - Practical Issues in International Taxation - Special Topic: Preparation of Transfer Pricing Documentation - Case Studies: International Tax Challenges and Solutions Week 7: Tax Planning and Management - Sessions: - Tax Planning Techniques - Tax Risk Management - Utilizing Tax Incentives and Reliefs - Effective Tax Compliance Strategies - Special Topic:Case Studies in Tax Planning - Case Studies:Tax Planning Strategies in Practice Week 8: Sector-Specific Taxation Issues - Sessions: - Taxation in the Oil and Gas Sector - Taxation in the Financial Services Sector - Taxation in the Telecommunications Sector - Taxation in the Manufacturing Sector - Emerging Sectors and Tax Considerations - Special Topic:Responding to Tax Authorities' Queries - Case Studies:Sector-Specific Tax Issues and Resolutions Week 9: Tax Technology and Digital Taxation - Sessions: - Introduction to Tax Technology - Digitalization of Tax Administration - E-filing and Digital Tax Payment Systems - Blockchain and Its Impact on Tax - Future Trends in Tax Technology - Special Topic: E-filing and Digital Tax Payment Systems - Case Studies:Implementation and Challenges in Tax Technology Week 10: Tax Policy and Administration - Sessions: - Understanding Tax Policy Formulation - Role of Tax in Economic Development - Tax Administration Challenges - Policy Recommendations for Improving Tax Compliance - Interactive Session with participants - Special Topic: Interpreting Tax Laws - Case Studies:Tax Policy Impacts and Administrative Challenges Week 11: Ethics and Professional Conduct - Sessions: - Ethical Issues in Tax Practice - Professional Standards and Responsibilities - Handling Conflicts of Interest - Maintaining Integrity and Transparency - Special Topic:Case Studies on Ethical Dilemmas - Case Studies:Ethical Scenarios in Tax Practice Week 12: Review and Assessment - Sessions: - Recap of Key Learnings - Practical Assessments and Case Studies - Feedback and Q&A Session - Certificate of Completion - Special Topic: Preparation of Transfer Pricing Documentation - Case Studies: Comprehensive Review and Analysis of selected tax Cases Contact Us: Email: [email protected] WhatsApp: 08100537180 Fee: N750,000 Taxmobile.Online Tax Coaching curriculum provides a structured and detailed approach to training tax professionals in Nigeria, covering essential topics and practical skills needed for effective tax practice, including modern e-filing techniques and digital tax management, with a strong focus on case studies to reinforce learning.