Master VAT & WHT - Computation & Compliance
Stop guessing your tax figures.
Learn how to compute, reconcile, prepare and file VAT and WHT correctly using practical business transactions.
WHAT YOU WILL MASTER
✅ VAT Computation & Filing
✅ Input & Output VAT
✅ VAT on Goods, Services, Software & Professional Fees
✅ VAT Classification: Taxable, Exempt & Zero-Rated Supplies
✅ VAT Reconciliation & Refunds
✅ WHT Transaction Identification & Rate Application
✅ WHT Computation & Vendor Reconciliation
✅ WHT Certificates & Filing
✅ Tax Compliance Calendar & Filing Deadlines
✅ Tax Audit Preparation & Documentation
✅ Practical Tax Health Checks for Businesses, etc.
100% PRACTICAL APPROACH
20 Hours | 10 Practical Sessions | 5 Days
BY THE END OF THE TRAINING, YOU WILL BE ABLE TO:
Compute → Reconcile → Prepare → File → Review
VAT and WHT for real businesses.
WHO SHOULD ATTEND?
• Accountants & Finance Officers
• Tax Officers & Tax Consultants
• Business Owners & Entrepreneurs
• Auditors
• Finance Managers
• Accounting Students & Graduates
• Professionals responsible for tax compliance.
BONUS RESOURCES
🎁 Practical VAT Computation Template
🎁 WHT Rate & Transaction Matrix
🎁 Monthly Tax Compliance Calendar
🎁 Tax Reconciliation Templates
🎁 Tax Audit Checklist
🎁 Practical Case Study Workbook
CERTIFICATION
Digital Certificate of Mastery is optional (N10,000)
TRAINING COST
Standard Cost: N80,000
Discounted Early Bird: N25,000 ending October 31, 2026.
TRAINING DAYS
December 1 – 5 online via zoom (evening interactive & practical class)
LIMITED SEATS
Learn the tax rules. Master the computations. Execute the filings.
📞 07014580375