Cost Reduction, Control and Revenue Management
Credit Risk Analysis
Finance for Senior Executives Program
Financial Audit Essentials
Financial Modeling & Forecasting: Junior Analyst
Financial Modeling, Forecasting & Valuation: Senior Analyst
Financial Risk Management
Financial Strategies for Value Creation
Treasury & Fund Management
Master Tax Efficiency and Regulatory Adherence for Business Success
This Tax Planning & Corporate Compliance training course provides comprehensive knowledge and practical skills required to navigate the complexities of taxation and ensure full corporate compliance. It is designed to equip participants with methodologies for strategic tax planning, understanding various tax laws, managing tax obligations, and implementing robust compliance frameworks to minimize tax liabilities and avoid penalties.
It is a globally accepted principle that taxpayers are encouraged to plan their tax affairs in order that the tax liabilities under the law could be minimised. By so doing, taxpayers adopt various methods by tax planning which include optimising available tax deductions or exemptions, business restructuring model such as moving to low tax jurisdiction, financing options
By the end of the Tax Planning & Corporate Compliance course, participants will be able to:
Module 1: Introduction to Taxation & Corporate Compliance
Module 2: Corporate Income Taxation
Module 3: Other Key Taxes and Their Compliance
Module 4: Strategic Tax Planning
Module 5: Corporate Compliance and Regulatory Frameworks
Module 6: Tax Audits, Dispute Resolution & Emerging Trends
Module 1: Introduction to Taxation & Corporate Compliance
Overview of the Nigerian Tax System and its Administration.
Key Tax Laws and Regulatory Bodies (e.g., FIRS, SIRS, CAC).
Importance of Tax Planning and Compliance for Businesses.
Ethical Considerations in Tax Practice.
Module 2: Corporate Income Taxation
Companies Income Tax (CIT): Principles and Computation.
Allowable and Non-Allowable Expenses.
Capital Allowances and Investment Incentives.
Minimum Tax and Education Tax.
Taxable Profits and Tax Rates.
Module 3: Other Key Taxes and Their Compliance
Value Added Tax (VAT): Principles, Registration, and Remittance.
Withholding Tax (WHT): Types, Application, and Compliance.
Personal Income Tax (PIT): PAYE, Direct Assessment (overview for corporate context).
Stamp Duties, Capital Gains Tax (CGT) (overview).
Special Taxes (e.g., Petroleum Profit Tax - overview).
Module 4: Strategic Tax Planning
Tax Planning vs. Tax Evasion.
Tax Incentives and Reliefs.
Tax Implications of Business Structures (Sole Proprietorship, Partnership, Company).
International Taxation Concepts (Transfer Pricing, Double Taxation Treaties - overview).
Tax Planning for Mergers and Acquisitions (conceptual).
Module 5: Corporate Compliance and Regulatory Frameworks
Companies and Allied Matters Act (CAMA) Requirements.
Corporate Governance Principles and Best Practices.
Regulatory Filings and Reporting Obligations (e.g., Annual Returns).
Anti-Money Laundering (AML) and Counter-Terrorism Financing (CTF) Compliance.
Data Protection Regulations (overview).
Module 6: Tax Audits, Dispute Resolution & Emerging Trends
Preparing for Tax Audits and Investigations.
Tax Appeals and Dispute Resolution Mechanisms.
Penalties for Non-Compliance.
Recent Tax Reforms and Amendments.
Impact of Technology on Tax and Compliance.
Participants enrolling for this programme will be required to have basic computing skills. Participants who meet the programme requirement should pay the course fee and complete the enrollment form 2 weeks before the programme kick off date.
Requirements:
Prospective applicants who do not meet the programme requirement but want to join the programme should talk to a Career Advisor.
Piston and Fusion offer the Tax Planning & Corporate Compliance Course as Classroom in Lagos and Virtual Online Class in other states in Nigeria. See dates for classroom and virtual online class.
Tax Planning & Corporate Compliance Course Schedule for Lagos, Abuja, & Online
30th Oct – 31th Oct, 2025
Thu & Fri
8:30am – 4pm
2 days
Contact Us
Upon successful completion of the course, you will receive a certificate showing that you completed the course.
Yes, we may be able to reschedule your course. Please contact our customer support team for more information and to discuss your specific request.
Piston and Fusion offer the Tax Planning & Corporate Compliance Course as Classroom in Lagos and Virtual Online Class in other states in Nigeria. See fees for classroom and virtual online class.
₦190,000
₦240,000
₦270,000
₦320,000
Virtual Only
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-
-
-
-
-
₦190,000
₦240,000
₦270,000
₦320,000
Virtual Only
3 Months
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-
-
CV & LinkedIn Profile Development
Exam Application (Only for Certification courses)
₦190,000
₦240,000
₦270,000
₦320,000
Classroom & Virtual
Print & PDF
-
Teabreak & Lunch
Souvenir
Notepad & Pen
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-
₦190,000
₦240,000
₦270,000
₦320,000
Classroom & Virtual
Print & PDF
Print & PDF
3 Months
Tea Break & Lunch
Souvenir
Notepad & Pen
CV & LinkedIn Profile Development
Exam Application (Only for Certification courses)
Piston & Fusion Business Academy empowers individuals and businesses to achieve their professional goals through a variety of innovative courses, programs, and career services.
Talk to the Career Advisor and join the next schedule.
Our Tax Planning & Corporate Compliance Training Location in Lagos, Abuja, PH & Online
Piston & Fusion Business Academy Lagos Training Centre is located at 122a Obadina Street, Omole Phase 1, Ikeja | Abuja Office is located at 22 Kumasi Cres, Wuse 2, Abuja 904101, Federal Capital Territory
You can join our classes from anywhere in Nigeria, Canada, the UK and the US via our Virtual Online Programs
We help you decide if this course is a good match for your career. We can also help you plan and develop a career path.
