TAXATION | PREPARING TAX COMPUTATIONS & RETURNS OVERVIEW | UNDERSTANDING TAXATION IN ICAN CA EXAMS

ICAN TAXATION COMPUTATION | PREPARING TAX RETURNS | PREPARING TAX COMPUTATIONS & RETURNS OVERVIEW FULL VIDEO https://youtu.be/SA_Z7mLKwPQ| #TAXATION #GJA @ICAN GJAMES ASSOCIATES @ICAN Youtube channel ICAN ATSWA SYLLABUS OVERVIEW & ADVANCED TAXATION REVISION #REVISE
1. INTRODUCTION AND BACKGROUND TO TAXATION
2. GENERAL ADMINISTRATION OF TAXES
3. BASES OF ASSESSMENT
4. CAPITAL ALLOWANCES
5. PERSONAL INCOME TAX
6. TAXATION OF INCOMES OF PARTNERS IN PARTNERSHIPS
7. COMPANIES INCOME TAX
8. LOSS RELIEFS
9. TAXATION OF SPECIALISED COMPANIES
10. WITHHOLDING TAX
11. CAPITAL GAINS TAX
12. VALUE ADDED TAX
13. TERTIARY EDUCATION TAX (For Nigerian Candidates Only)
14. GIFT TAX - (For Ghana Candidates Only)
15. STAMP DUTIES
• EXPLAIN THE BASIC OPERATION AND SCOPE OF THE MEMBER COUNTRY’S TAX SYSTEM;
• B. COMPUTE ADJUSTED PROFIT OR LOSS COMPUTATION FOR TRADE AND VOCATIONS;
• C. COMPUTE PAY-AS-YOU-EARN (PAYE) AS IT RELATES TO EMPLOYEES;
• D. PREPARE DIRECT ASSESSMENT ON INDIVIDUALS;
• E. COMPUTE COMPANIES INCOME TAX;
• F. COMPUTE CAPITAL GAINS TAX;
• G. COMPUTE VALUE ADDED TAX AND STAMP DUTIES;
• H. COMPUTE TAX ON PROPERTY AND INVESTMENT INCOME;
• I. FILE THE NECESSARY RETURNS TO THE RELEVANT TAX AUTHORITIES;
• J. IDENTIFY AND EXPLAIN THE TAXES AND LEVIES COLLECTIBLE BY DIFFERENT TIERS OF GOVERNMENT OR RELEVANT TAX AUTHORITIES IN MEMBER COUNTRIES; AND
• K. ATTEND TO THE QUERIES FROM RELEVANT TAX AUTHORITIES IN MEMBER COUNTRIES.
TAXATION OVERVIEW IN BUSINESS, ETHICS & ADMINISTRATION | INTERNATIONAL TAXATION | TAXATION MANAGEMENT AND PLANNING | TAXATION OF INCOME OF EXTRACTIVE INDUSTRIES | OIL & GAS TAXATION | TAXATION SYSTEM | JOINT TAX BOARD |
TAXATION ADMINISTRATION & FISCAL POLICY | TAXATION COMPUTATION | TAX DISPUTE RESOLUTION | MONETARY AND FISCAL POLICY | OBJECTION & DISPUTE PROCEDURE | TAXATION JURISDICTION | TAXATION LOSS RELIEF | TAXATION TRIBUNAL | CAPITAL ALLOWANCE IN TAXATION | ASCERTAINMENT OF ADJUSTED PROFIT IN TAXATION | TAXATION OF BUSINESS AND INVESTMENT INCOME (CIT) |COMPANY INCOME TAXATION | TYPES OF LOSS RELIEF | CONCEPT OF TOTAL PROFIT IN TAXATION | CAPITAL GAIN | TAXATION ACCOUNTING & REPORTING | TAX AUDIT & TAX INVESTIGATION | TAX OF NON-RESIDENTS |TAX PLANNING & INCENTIVE | TRANSFER PRICING IN TAXATION | BASE EROSION AND PROFIT SHIFTING | REGIONAL INTEGRATION & TRADE BLOCS | TAXATION OF DIGITAL ECONOMY | TAX PRACTICE MANAGEMENT | ASCERTAINMENT OF ADJUSTED PROFIT IN TAXATION | PIONEER LEGISLATION | MINING TAXATION | OIL & GAS TAXATION | INTERPRETATION OF TAX LAWS
CPA | ACCA| ICAEW | CA EXAMS| ICAG | ICAN | | ATSWA| CIMA | CA ANZ | CAI | ICAM | IAI | ISCA | CAEW | ICAB | ICAI | ICAP | ICAS |CA SRI LANKA | ICAZ |SDAICA COMPANIES AND ALLIED MATTERS ACT LFN CAP C20 LFN 2004 #TAXATION #GJA #ICAN aaa aa #CAEXAMS #ICAN GJAMES ASSOCIATES @ICAN Youtube channel @ICAN GJAMES ASSOCIATES
#1 ONLINE CA EXAMS TUTORIALS TUTORS, CHARTERED ACCOUNTANCY, ACCOUNTING, STRATEGY, ETHICS & GOVERNANCE IN FINANCIAL EDUCATION MODELS;
• G1.CORPORATE REPORTING
• G2.ADVANCED AUDIT AND ASSURANCE
• G3.STRATEGIC FINANCIAL MANAGEMENT
• G4.ADVANCED TAXATION
• G5.CASE STUDY
• F1.FINANCIAL REPORTING
• F2.AUDIT AND ASSURANCE
• F3.TAXATION
• F4.PERFORMANCE MANAGEMENT
• F5.PUBLIC SECTOR ACCOUNTING AND FINANCE
• F6.MANAGEMENT, GOVERNANCE, AND ETHICS
• E1.QUANTITATIVE TECHNIQUES IN BUSINESS
• E2.BUSINESS AND FINANCE
• E3.FINANCIAL ACCOUNTING
• E4.MANAGEMENT INFORMATION SYSTEM
• E5.BUSINESS LAW
#TAXATION @FIRS Nigeria #GJA aaa aa CAEXAMS #GJAMESASSOCIATES
#1 ONLINE CA EXAMS TUTORIALS TUTORS, CHARTERED ACCOUNTANCY, ACCOUNTING, STRATEGY, ETHICS & GOVERNANCE IN FINANCIAL EDUCATION MODELS;
• G1.CORPORATE REPORTING
• G2.ADVANCED AUDIT AND ASSURANCE
• G3.STRATEGIC FINANCIAL MANAGEMENT
• G4.ADVANCED TAXATION
• G5.CASE STUDY
• F1.FINANCIAL REPORTING
• F2.AUDIT AND ASSURANCE
• F3.TAXATION
• F4.PERFORMANCE MANAGEMENT
• F5.PUBLIC SECTOR ACCOUNTING AND FINANCE
• F6.MANAGEMENT, GOVERNANCE, AND ETHICS
• E1.QUANTITATIVE TECHNIQUES IN BUSINESS
• E2.BUSINESS AND FINANCE
• E3.FINANCIAL ACCOUNTING
• E4.MANAGEMENT INFORMATION SYSTEM
• E5.BUSINESS LAW
.

GBENGA OLATUNJI IS A TRAINED AND CERTIFIED LECTURER WITH MANY YEARS OF EXPERIENCE BOTH IN THE CORPORATE WORLD AND THE EDUCATION INDUSTRY. HE IS THE MANAGING PARTNER AT GBENGA OLATUNJI & CO. AND TRAINING PARTNER, GJAMES ASSOCIATES, A PUBLISHED AUTHOR OF TWO (2) LIFE ENHANCING BOOKS. THE GIFT: YOUR REWARDING WAY TO FULFILMENT AND RELEVANCE AND YOU ARE PRECIOUS: KNOWING YOUR TRUE SELF
THE OBJECTIVE OF THIS COURSE IS TO TURN YOU INTO A BUSINESS STRATEGIST AT EXECUTIVE LEVEL OF BUSINESS ORGANISATIONS. ALSO, PASSING YOUR ICAN EXAMS AND ALL CHARTERED ACCOUNTANTS EXAMS WITH EASE
FOR YOUR IN HOUSE TRAINING, BUSINESS AND PERSONAL ADVISORY SERVICES
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