Advanced Taxation – ICAG

 

Course Information

Course Instructor

NHYIRA PREMIUM NHYIRA PREMIUM Author

Course Overview and Syllabus Outline

Course Overview
Introduction To Taxation – 1
Introduction To Taxation – 2
Introduction To Taxation – 3
Chief Examiner’s Report – November 2019

Standard Tax Planning Measures 

Standard Tax Planning – 1 
Standard Tax Planning – 2
Standards of Tax Planning
Anti – Avoidance (Approaches To Tax Planning)
The Concept of Double Taxation 
Double Taxation 2 
Double Taxation 3
Ethical and Professional Issues 

Tax Implications of Transactions and Principles 

Session 1
Session 2
Session 3
Session 4
Tax Incentives for Investors  1
Tax Incentives for Investors  2
Tax Implications of an Overseas Company 

Capital Allowance 

Lesson 1
Lesson 2
Lesson 3
Lesson 4
Lesson 5

Performance Evaluation Test  – Discussion 

Corporate Tax Liabilities 
Administrative Directives & Others

Taxation of Natural Resources 

Session 1
Session 2
Session 3
Session 4
Session 5
Session 6
Session 7

Corporate Tax Liabilities 

Session 1
Session 2
Session 3
Thin Capitalization 
Financial Cost and Financial Gain 

VAT ADMINISTRATION 

Lesson 1
Lesson 2

Withholding  Tax Administration 

Lesson

Professional Conducts in Relation to tax

Lesson 1
Lesson 2

Zoom Sessions 

Types of Transfer Pricing 
Q & A Session

Executive Revision MASTERCLASS Session 

Lesson 1
Lesson 2
Lesson 3
Lesson 4
Lesson 5
Lesson 6
Lesson 7
Lesson 8
Lesson 9
Lesson 10
Lesson 11

Executive Sessions – November 2020 (Week 1) 

Session 1 

Executive Sessions – November 2020 (Week 2) 

Lesson 1
Lesson 2
Lesson 3
Lesson 4
Lesson 5

Executive Sessions – November 2020 (Week 3) 

Taxation of Natural Resources – 1
Taxation of Natural Resources – 2
Taxation of Natural Resources – 3
Taxation of Natural Resources – 4
Taxation of Natural Resources – 5

Executive Sessions – November 2020 (Week 4) 

Lesson 

Executive Sessions – November 2020 (Week 5) 

Lesson

Final Discussion and Examination Strategy 

Lesson

May 2021 Zoom Sessions 1

Lesson

May 2021 Zoom Sessions 2

Lecture

May 2021 Zoom Sessions 3

Lesson