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
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.
Group CFO & Head of Business Strategy • Nigeria
B.Sc. in Banking and Finance; ACIB (Associate of the Chartered Institute of Bankers); CIBN (Chartered Institute of Bankers of Nigeria);
Stanley Akogo is an experienced financial leader with a B.Sc. in Banking and Finance and certifications from ACIB and CIBN, specializing in areas such as corporate financial reporting, financial restructuring, and strategic business planning. Throughout his career, Stanley has excelled in finance management, cost control, budgeting, tax management, and corporate risk management, while also contributing to the implementation of standard accounting systems, financial reporting templates, business valuations, and feasibility studies for financial institutions. As the Group CFO & Head of Business Strategy at Tro-vest Capital Partners Ltd, Stanley translates his vast expertise into impactful training, equipping students with the technical skills and practical knowledge required for success in the business world. His journey from CFO/Accounts Manager to executive leadership demonstrates his ability to inspire future financial leaders through both mentorship and hands-on experience.
Finance Consultant at Alphafortress LLC and Chief Accountant at Refitok Limited • Nigeria
M.Sc. in Accounting; B.Sc. in Accounting; HND in Estate Management; AATWA; ACA (ICAN); FCTI (CITN)
Azeez Owoeye is a highly skilled accounting and finance professional holding an M.Sc. in Accounting, along with AATWA, ACA (ICAN), and FCTI (CITN) certifications. His expertise encompasses a wide range of financial functions, from bookkeeping and financial reporting to tax planning, data analysis (Excel and Power BI), and consulting. Proficient in various accounting software like SAGE, Peachtree, and Tally, Azeez has a proven track record of successful projects, including accounting system conversions, tax filing for various entities, and consulting for the Lagos State Internal Revenue Service. Currently a Finance Consultant at Alphafortress LLC and Chief Accountant at Refitok Limited, Azeez brings a wealth of practical experience and technical expertise to his roles.
Head of Internal Audit and Risk Management at Academy Press PLC • Nigeria
ICAN; ACA; AAT
Chimezie Godstime Onyema is a highly skilled finance professional with ACA and AAT certifications from ICAN, specializing in risk management, internal audit, performance management, and taxation. Known for his innovative and critical thinking, he effectively analyzes complex financial situations and develops strategic solutions. Currently the Head of Internal Audit and Risk Management at Academy Press PLC, and previously Head of Internal Audit and Assurance at Nigeria Law Publications, Chimezie has a proven track record of ensuring organizational financial integrity and operational efficiency. His broad expertise and leadership experience make him a valuable asset to any organization.
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
As of Sat Jul 12 2025
Thu & Fri
8:30am – 4pm
2 days
Contact Us
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.
Virtual Only
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Virtual Only
3 Months
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CV & LinkedIn Profile Development
Exam Application (Only for Certification courses)
Classroom & Virtual
Print & PDF
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Teabreak & Lunch
Souvenir
Notepad & Pen
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Classroom & Virtual
Print & PDF
Print & PDF
3 Months
Tea Break & Lunch
Souvenir
Notepad & Pen
CV & LinkedIn Profile Development
Exam Application (Only for Certification courses)
Talk to the Career Advisor and join the next schedule.
Are you a corporate client looking to upskill your team?
To register multiple employees for our courses, please fill out this form to request a proposal.
We’ll provide you with a detailed quote, outlining the costs and benefits of your chosen courses. Once approved, we’ll generate an invoice for payment.
Let’s elevate your team's skills together!
https://www.pistonandfusion.org/enrol-now?type=corporate&course=tax-planning-and-corporate-complianceWe help you decide if this course is a good match for your career. We can also help you plan and develop a career path.
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.