THE CHARTERED INSTITUTE OF TAXATION OF NIGERIA
SUMMARY OF EDUCATION TRAINING PROGRAMME FOR YEAR 2015
S/N
1
LOCATION
ENUGU
TOPICS
1. TRANSFER PRICING: POST
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
DATE
VENUE
MARCH 11-12,
2015
BRIDGE WATERS
CONFERENCE
CENTRE, ENUGU
MARCH 25-26,
2015
LAGOS – GROUND
FLOOR, LCCI
BUILDING, CBD,
ALAUSA, IKEJA
2. RESOLVING CONTROVERSIAL
ISSUES IN DEDUCTION AT
SOURCE (WITHHOLDING TAX)
PROCESSES AND
APPLICATION.
3. TAX DISPUTE RESOLUTION: A
2
LAGOS
CRITICAL REVIEW OF
RECENTLY DECIDED CASES.
1. TRANSFER PRICING: POST
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
2. 2014 PENSION REFORMS ACT:
KEY ISSUES AND TAX
IMPLICATIONS.
3. BASE EROSION AND PROFIT
SHIFTING (BEPS):- GLOBAL
CONCERNS AND LOCAL
IMPACT
3
BAYELSA
1. TRANSFER PRICING: POST
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
2. 2014 PENSION REFORMS
ACT: KEY ISSUES AND TAX
IMPLICATIONS.
APRIL 8-9,
2015
3. RESOLVING CONTROVERSIAL
4
KADUNA
ISSUES IN DEDUCTION AT
SOURCE (WITHHOLDING TAX)
PROCESSES AND
APPLICATION.
1. 2014 PENSION REFORMS ACT: APRIL 22-23,
KEY
ISSUES
AND
TAX 2015
IMPLICATIONS.
2. INTERNATIONAL FINANCIAL
REPORTING STANDARD
(IFRS) AND TAX
KADUNA – NAF
CLUB, RABAH ROAD,
GRA, KADUNA
IMPLICATION: POST
IMPLEMENTATION
CHALLENGES.
3. UNIFORMITY IN THE
ADMINISTRATION OF
PERSONAL INCOME TAX IN
NIGERIA
5
OWERRI
1. RESOLVING CONTROVERSIAL JUNE 10-11,
ISSUES IN DEDUCTION AT 2015
SOURCE (WITHHOLDING TAX)
PROCESSES
AND
APPLICATION.
2. CORPORATE TAX PLANNING
AND MANAGEMENT FOR TAX
PAYERS
3. THE ROLE OF TECHNOLOGY
IN TAX REFORM: CURRENT
ISSUES AND FUTURE TRENDS.
6
ABUJA
1. TRANSFER PRICING: POST
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
JUNE 24-25,
2015
2. INTERNATIONAL FINANCIAL
REPORTING STANDARD
(IFRS) AND TAX
IMPLICATION: POST
IMPLEMENTATION
CHALLENGES.
ABUJA – GRAND
IBRO HOTEL,
MICHEAL OKPARA
WAY, WUSE ZONE 5,
ABUJA
3. 2014 PENSION REFORMS ACT:
KEY ISSUES AND TAX
IMPLICATIONS.
7
IBADAN
JULY 8-9, 2015
1. TRANSFER PRICING: POST
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
2. 2014 PENSION REFORMS ACT:
KEY
ISSUES
AND
TAX
IMPLICATIONS.
IBADAN – SUPREME
CONSULTANTS
LIMITED, OLD
BODIJA, IBADAN
3. STATEMENT OF TAXATION
STANDARDS
PROFESSIONAL ETHICS
8
PORT-
AND
1. TRANSFER PRICING: POST
JULY 22-23,
PORT – HARCOURT –
HARCOURT
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
2015
2. OFFSHORING
9
BENIN
AND
TAX
EVASION:- CHALLENGES FOR
TAX ADMINISTRATORS AND
TAX PAYERS
3. LOCAL CONTENT ACT 2010
AND COASTAL AND INLAND
SHIPPING ACT (REFERRED TO
AS CABOTAGE) 2003: TAX
IMPLICATION FOR OIL AND
GAS; AND MARITIME
SECTORS
AUGUST 5-6,
1. TRANSFER PRICING: POST
2015
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
DELTA HOTEL,
HARLEY ROAD, GRA,
PORT HARCOURT
BENIN – BISHOP
KELLY PASTORAL
CENTRE, AIRPORT
ROAD, BENIN CITY
2. RESOLVING
CONTROVERSIAL ISSUES IN
DEDUCTION AT SOURCE
(WITHHOLDING TAX)
PROCESSES AND
APPLICATION.
3. THE ROLE OF TECHNOLOGY
IN TAX REFORM: CURRENT
ISSUES AND FUTURE TRENDS.
10
SOKOTO
1. TRANSFER PRICING: POST
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
AUGUST 26-27,
2015
SOKOTO- SOKOTO
GUEST INN,
KALAIMBANA ROAD,
SOKOTO
SEPTEMBER 910, 2015
ABEOKUTA –
MULTIPURPOSE
HALL, IRS,
OKEMOSAN,
ABEOKUTA
2. RESOLVING CONTROVERSIAL
ISSUES IN DEDUCTION AT
SOURCE (WITHHOLDING TAX)
PROCESSES
AND
APPLICATION.
3. THE ROLE OF TECHNOLOGY
IN TAX REFORM: CURRENT
ISSUES AND FUTURE TRENDS.
11
ABEOKUTA
1. CORPORATE TAX PLANNING
AND MANAGEMENT FOR
TAX PAYERS
2.
RESOLVING CONTROVERSIAL
ISSUES IN DEDUCTION AT
SOURCE (WITHHOLDING TAX)
PROCESSES AND
APPLICATION.
3. TAX DISPUTE RESOLUTION: A
12
KANO
CRITICAL REVIEW OF
RECENTLY DECIDED CASES.
1. 2014 PENSION REFORMS ACT: SEPTEMBER
KEY
ISSUES
AND
TAX 23-24, 2015
IMPLICATIONS.
2. REFLECTIONS
ON
TAXABILITY OF NOT FOR
PROFIT ORGANISATION
KANO – GRAND
CENTRAL HOTEL,
BOMPAI ROAD,
KANO CITY, KANO
3. TAX DISPUTE RESOLUTION: A
CRITICAL
REVIEW
OF
RECENTLY DECIDED CASES.
13
UYO
1. TRANSFER PRICING: POST
IMPLEMENTATION ISSUES,
PROSPECTS AND
CHALLENGES.
OCTOBER 7-8,
2015
UYO –
MULTIPURPOSE
HALL, GOVERNOR’S
OFFICE ANNEX, UYO
2. OFFSHORING AND TAX
EVASION:- CHALLENGES
FOR TAX ADMINISTRATORS
AND TAX PAYERS
3. RESOLVING
CONTROVERSIAL ISSUES IN
DEDUCTION AT SOURCE
(WITHHOLDING TAX)
PROCESSES AND
APPLICATION.
14
ILORIN
1. 2014 PENSION REFORMS ACT: OCTOBER 21KEY
ISSUES
AND
TAX 22, 2015
IMPLICATIONS.
2. RESOLVING
CONTROVERSIAL ISSUES IN
DEDUCTION AT SOURCE
(WITHHOLDING TAX)
PROCESSES AND
APPLICATION.
3. INTERNATIONAL FINANCIAL
REPORTING STANDARD
(IFRS) AND TAX
IMPLICATION: POST
IMPLEMENTATION
CHALLENGES.
15
LAGOS
1. EMERGING TAX ISSUES ON NOVEMBER 4REAL ESTATE INVESTMENT 5, 2015
TRUST
(REIT)
AND
LAGOS – GROUND
FLOOR, LCCI
BUILDING, CBD,
ALAUSA, IKEJA
FINANCING
2. CHALLENGES AND PROSPECTS
OF COLLECTING IMPORTS
VALUE ADDED TAX (VAT) AND
CUSTOMS DUTIES IN NIGERIA
3. UNDERSTANDING TAXATION
16
ABUJA
OF INSURANCE COMPANIES
1. APPLICATION
OF
TAX NOVEMBER
TREATIES IN TAX PLANNING 18-19, 2015
FOR
COMPANIES
AND
INDIVIDUALS.
2. REFLECTIONS ON TAXABILITY
OF NOT FOR PROFIT
ORGANISATION.
3. UNDERSTANDING TAXATION
OF INSURANCE COMPANIES
ABUJA – GRAND
IBRO HOTEL,
MICHEAL OKPARA
WAY, WUSE ZONE
5,ABUJA