Tax Courses

Introduction

SME Operators in Nigeria

Tax Assessment

The Purpose of Tax

Tax Legal Basis

Tax Legal Basis I

Tax Legal Basis II

Introduction - Tax for SMEs

In this module, we take you on the process of how to apply taxes in your business. 

Tax Compliance

The Nigerian Tax System

The Nigerian Tax System I

Taxes Applicable I

Taxes Applicable II

Taxes Applicable III

More On Tax

How to Apply Taxes

An overview of the many forms of taxes and levies in Nigeria, as well as the various tiers of government in charge of collecting and managing them.

Taxes and Levies Administered in Nigeria I

Taxes and Levies Administered in Nigeria II

Taxes and Levies Administered in Nigeria III

Taxes and Levies Administered in Nigeria IV

Taxes and Levies Administered in Nigeria

In this module, we will cover the meaning of company income tax, how CIT came about, types of companies, their turnover rate and CIT rates. 

Categories of companies

Penalty for Late Payment or Non Payment of Tax

Exempted Items

Exempted Items II

Exempted Items III

Company Income Tax

Capital Gain Tax

Capital Gain Tax II

Tertiary Education Tax

Value Added Tax

Value Added Tax - Input and Output

Value Added Tax - Zero Rated Items

Minimum Tax

Value Added Tax - Offenses and Penalties

Value Added Tax - Offenses and Penalties II

Stamp Duty Act

 Stamp Duty Act II

Stamp Duty Act III

Withholding Tax

We will look at some of the misconceptions Nigerians are faced with in terms of Tax collections. 
Excessively charged Tax etc.

Misconceptions I

Misconceptions II

Misconceptions III

Some Misconceptions

Learn about Taxpayers' rights and the legal rights that taxpayers have in relation to the government.

The Right of Taxpayers

The Right of Taxpayers I

The Right of Taxpayers II

The Right of Taxpayers III

Tax Evasion I

Tax Evasion II

The Taxpayers Right

Learn the need to identify the Tax Management Solution used by each tax authority and the opportunities therein.

SME and Tax Technology

SME and Business Registration I

SME and Business Registration II

Conclusion

Quiz

SMEs and Tax Technology

This course covers various aspects of taxation that SMEs need to understand to ensure compliance and optimize their financial management.<ul><li style="color: rgb(148, 182, 210)">To enable the SMEs to obtain a fair knowledge of the basic taxation, tax processes, and tax reforms in Nigeria.</li><li style="color: rgb(148, 182, 210)">To make SMEs understand the tax incentives, relieves, and allowances available for them in Nigeria.</li><li style="color: rgb(148, 182, 210)">To equip SMEs with information that is necessary for fulfilling their tax obligations in Nigeria.</li></ul>

This course is designed to provide small and medium-sized business owners in Nigeria with essential knowledge and practical insights into the tax regulations and requirements that affect their operations. 

Tax For Small and Medium Enterprises (Sme) in Nigeria

Nigeria Tax Academy

Course Details

Course content

Includes