Strategy, Innovation and Governance
LBS-PWC Tax Workshop – The Changing Tax Nexus
Length
1 day
Start Date
August 24
Fee
N170,000
Location
Hybrid session (Face to Face and Online)

The 2020 Significant Economic Presence Order was issued to complement the Finance Act 2019 in bringing non-residents with no physical presence into the tax net. The Finance Act 2020 also introduced additional changes that could be complicated for businesses. It is therefore paramount for taxpayers to understand the key provisions of SEP Order and the new tax provisions.

Programme curriculum

  • Overview of the taxation of the digital economy
  • New rules introduced by the Finance Act 2020 on the digital
  • Key provisions and implications of the Significant Economic Presence
  • Practical tax challenges arising from the taxation of the Digital Economy
  • Global response to the tax challenges associated with the Digital economy
  • Significant Economic Presence rules and implications
  • Finance Act 2020 implications on CIT, WHT, VAT and tax administration
  • Leveraging technology in the Digital Economy
  • Industry Case studies

Format

A one-day hybrid (Face to Face and Virtual) conference featuring:

  • Presentations by facilitators on the different objectives highlighted above
  • Breakout sessions – 20 minutes break out session to discuss the impact of the Significant Economic Presence Order on the following industry related case studies:
  • Consumer Industrial Products & Services Financial Services Industry
  • Technology, Information, Communications and Entertainment Government and Public Services
  • Plenary session to present discussions from the industry groups
  • A round-table panel discussion with representatives from the industry groups to conclude the conference

Additional benefits

  • Free high-level tax diagnostics to be carried out by PwC for the first 5
  • Tax clinic to answer participant specific questions immediately after the session

 

Target Audience

The programme is designed to benefit Senior and Executive Management team members from:

    • Multinational enterprise and large business organisations
    • Tax regulatory agencies at the Federal, State, and Local Government levels
    • Resident and non-resident E-commerce companies
    • High Net worth Individuals and business owners
    • Tax Consulting firms

Faculty

Contact Us
  • Send an email to  execedsales@lbs.edu.ng

    OR

    Call Efosa on +234-07080070550

  • The Programme Manager will get in touch with you as soon as your  message is received.

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