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Tax Treatment of Financial Services Transactions SeminarTax Treatment of Financial Services Transactions Seminar

Event CategorySeminars
DateTuesday, March 9, 2010
Time9am
Duration9-11 March
VenueLBS Ajah, Lagos
CaptionTax Treatment of Financial Services Transactions Seminar
Description

Much of the tax regime relating to the financial services institutions takes the form of practice and concession which is not readily available. A thorough knowledge of it is of vital importance in the presentation of the institution's tax affairs to the Nigerian tax authorities. The seminar highlights those general principles of taxation which have application to all aspects of the financial services business and for those in banking, insurance, leasing and other financial services as well as their advisers.

The seminar confirms the areas of the law and practice which are certain, and identifies the uncertain, thus providing a solid foundation for tax compliance and planning.  It will be of use to both those who have experience in taxation and people who are new to the function but desire more knowledge in tax treatment of financial services transactions.

Programme
  • Basis of taxation for banks and other financial institutions
  • Asset financing, reporting and compliance requirements for Nigerian Banks
  • Provisions for bad debts
  • Taxation of foreign exchange differences     
  • Corporate finance      
  • Capital allowances
  • Tax aspects of pensions
  • Tax aspects of treasury management
  • Tax implications of mergers and acquisitions.
Partcipants ProfileFinancial directors/controllers/managers, chief accountants, accounts managers, tax  managers, tax advisers, legal advisers, company secretaries and other persons involved in financial services and transactions
Fee=N= 195,000.00

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