TAX CONSIDERATIONS IN LEASING – 27th October, 2020

We are pleased to invite you, to a day virtual programme “TAXATION CONSIERATIONS IN LEASING” covering core aspects of lease Taxation.

Taxation is a key component in leasing with diverse variables and complexities that impact on lessors’ profitability. It is imperative for lessors to understand these issues and implications, for effective application and compliance that would ultimately determine profitability and business success.

This programme is therefore designed basically to expose participants to an integrated knowledge and education on Lease Taxation that would enhance efficiency In Tax Administration, Planning and Compliance.

COURSE OUTLINES

• Overview of current Tax Administration and Fiscal Policies
• Understanding Tax Laws with direct impact on Leasing:
• Companies Income Tax Act
• Value Added Tax Act
• Capital Gain Tax Act etc
• the concepts and applications of Capital Allowances, VAT, Capital Gain tax, Withholding Tax etc
• Analysis of Federal Inland Revenue Services Guideline (IFRS) on Tax implications on Leasing
• Stamp Duties consideration
• Implication of International Financial Reporting Standard (IFRS 16) and Taxation on Leasing.

TARGET PARTICIPANTS

Lease Personnel and those involved in the lease process e.g. Accountants, Lawyers, Tax consultants, Credit Analysts, Insurance Practitioners, Equipment Vendors etc.

Date:               27^th October, 2020

Venue:            Virtual via Zoom

Fee:                 N15,500.00

Time:              10.00a.m – 4.00p.m

We look forward to welcoming you.

08023176691, 08023179048, info@elannigeria.org