ENUGU MPTP Conference

ENUGU MPTP Conference is organize by  Chartered Institute of Taxation of Nigeria. It will hold on the 13 – 14th March, 2013 at Bridgwaters Conference Centre, Railway cross, New GRA Enugu. The fees for the seminar is;  Members – N20,000.00 and Non-members – N30,000.00 respectively.

 

PAPER 1:

Thin Capitalisation, Corporate Profits and Tax Liability
Objectives: Participants should be able to:
-Have a good knowledge of Thin Capitalisation, Corporate
-Profits and Tax Liability;
-Relate Thin Capitalisation to Corporate Profits and Tax Liability; and
-Become aware of strategies for avoiding and resolving Thin Capitalisation disputes.
Highlights
a. Overview of Thin Capitalisation principles and concepts;
b. Global best practices;
c. Contentious issues in Thin Capitalisation;
d. Avoiding and resolving Thin Capitalisation disputes;
e. Relationship between Thin Capitalisation, Corporate Profits and Tax Liability;
f. Case Study.

 

PAPER 2:

Recent Developments in Property Taxation in Nigeria
Objectives: Participants should be able to:
-Give a general definition of the term “Property” and define Property Taxation; and
-Identify Key Issues, Prospects and Recent Developments in Property Taxation in Nigeria.
Highlights
a. Introduction;
b. Types and classification of properties;
c. Property Taxation in selected countries;
d. Legislative framework for the taxation of properties in Nigeria; and
e. Taxes, levies and fees chargeable on properties.

 

PAPER 3:

Tax Avoidance, Tax Planning and Earnings Management
Objectives:Participants should be able to:
-Know the concept of Tax Avoidance, Tax Planning and Earnings Management;
-Be enlightened on Earnings Management strategies; and
-Appraise the implications of Earnings Management strategies to taxation.
Highlights
a. Define Tax Avoidance, Tax Planning and Earnings Management.
b. Relationship between Tax Avoidance, Tax Planning and Earnings Management; and
c. Understand different implications of Earnings Management strategies in taxation.

 

First Lap Zones:

Enugu: – March 13-14, 2013
Lagos: – March 20-21, 2013
Kaduna: – April 10 – 11, 2013

 

Register here 

 

Phone: 08023244395
Email: education@citn.org
Website: www.citn.org