Nigeria Tax Compliance Practical Workshop
Hands-on filing mechanics across CIT, VAT, WHT, PAYE and the Development Levy, with real computation walkthroughs.
Outliers Academy · Rafiu Olawuyi FCA
Duration
3-day intensive
Intended audience
Tax and finance officers
Delivery options
In-person / virtual intensive · Corporate & in-house
Availability
In final development
This programme is in final development. Register interest for priority access and confirmed scheduling.
Date being finalised · Indicative investment — confirmed on enquiry · Accreditation pending confirmation
Next intake
Date being finalised
Investment
Indicative investment — confirmed on enquiry
CPD
Accreditation pending confirmation
Attending on your own account? Apply as an individual. Arranging it for a team? Request a corporate proposal. Unsure which programme fits? Take the two-minute diagnostic.
Course overview
Hands-on filing mechanics across CIT, VAT, WHT, PAYE and the Development Levy, with real computation walkthroughs.
- Intended audience
- Tax and finance officers
- Duration & delivery format
- 3-day intensive · In-person / virtual intensive · Corporate & in-house
Learning outcomes
- Compute Companies Income Tax (CIT) liability under the Nigeria Tax Act framework.
- Determine when a business is required to register for VAT and complete that registration correctly.
- Identify which transaction types trigger a withholding tax obligation and at what rate.
- Compute PAYE liability correctly across standard and variable pay structures.
- Navigate the Nigeria Revenue Service (NRS) e-filing portal to submit a return.
- Diagnose realistic tax computation errors across CIT, VAT, WHT and PAYE using worked case scenarios.
Course outline
6 modules, with a short description of what each one covers. The expanded outline below adds fuller module detail, the practical skills each module builds, sample activities and key takeaways.
- 01
Day 1 (AM) — Companies Income Tax & Development Levy
Computation, filing deadlines and common errors.
- 02
Day 1 (PM) — Value Added Tax (VAT)
Registration, invoicing, input/output VAT and remittance.
- 03
Day 2 (AM) — Withholding Tax (WHT)
Obligations, rates and reconciliation across transaction types.
- 04
Day 2 (PM) — PAYE & Employee Tax Compliance
Computation, remittance and year-end returns.
- 05
Day 3 (AM) — Filing Mechanics & the NRS Portal
A practical walkthrough of returns, e-filing and documentation.
- 06
Day 3 (PM) — Case Clinic: Common Errors & Disputes
Working through real computation scenarios and dispute triggers.
View expanded outline
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Before you enrol
Accreditation is pending confirmation. We do not claim CPD accreditation or publish CPD hours for any programme until the position is confirmed in writing with the relevant professional body. Where a programme's position is confirmed, it is stated on that programme page.